How To Fix PSSC_NET022 - Net calculation of NCU &2 failed for payment frq. period &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 022

• Message text: Net calculation of NCU &2 failed for payment frq. period &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET022 - Net calculation of NCU &2 failed for payment frq. period &3 ?

  The SAP error message PSSC_NET022 indicates that there is an issue with the net calculation for a specific payment frequency period in the context of the SAP Payroll or Compensation Management module. This error typically arises when the system is unable to calculate the net amount for a given payment frequency due to various reasons.
  Causes:
  
  Incorrect Configuration: The payment frequency or the net calculation settings may not be configured correctly in the system.
  Missing Data: Required data for the calculation, such as wage types, deduction types, or other relevant payroll data, may be missing or incorrectly entered.
  Master Data Issues: Employee master data or infotype records may be incomplete or incorrect, affecting the calculation.
  Custom Logic: If there are custom enhancements or modifications in the payroll process, they may be causing the calculation to fail.
  Technical Issues: There could be underlying technical issues, such as program errors or inconsistencies in the payroll schema.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the payment frequency and ensure that all necessary parameters are correctly set up in the system.
  Validate Master Data: Ensure that all relevant employee master data is complete and accurate. Check infotypes related to payroll, such as infotype 0008 (Basic Pay) and infotype 0014 (Recurring Payments/Deductions).
  Review Payroll Schema: If there are customizations in the payroll schema, review them for any errors or inconsistencies that could affect the net calculation.
  Run Payroll Simulation: Perform a payroll simulation for the affected employee(s) to identify any specific issues or errors in the calculation process.
  Check Logs: Review the payroll logs for any additional error messages or warnings that could provide more context about the failure.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message PSSC_NET022.
  Transaction Codes: Use transaction codes like PC00_MXX_CALC (for payroll calculation) or PC00_MXX_CEDT (for payroll results) to analyze payroll results and configurations.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the PSSC_NET022 error message in SAP.