How To Fix PSSC_NET023 - Net calculation of NCU &2 failed for at least one payment frq. period

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 023

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

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_NET023 - Net calculation of NCU &2 failed for at least one payment frq. period ?

  The SAP error message PSSC_NET023 indicates that there was a failure in the net calculation for a specific payment frequency period in the context of payroll processing. This error typically arises in the SAP Payroll module when the system encounters issues while calculating net pay for employees.
  Causes:
  
  Incorrect Configuration: The payment frequency or the payroll area may not be configured correctly in the system.
  Missing Master Data: Employee master data, such as wage types, tax information, or payment details, may be incomplete or incorrect.
  Payroll Schema Issues: There may be issues with the payroll schema or the rules defined in the schema that prevent proper calculation.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the infotypes related to payroll.
  Custom Code Issues: If there are custom enhancements or modifications in the payroll process, they may be causing the calculation to fail.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the payroll area and payment frequency. Ensure that they are set up correctly in the system.
  Review Master Data: Verify that all necessary employee master data is complete and accurate. Check infotypes related to payroll, such as IT0008 (Basic Pay), IT0014 (Recurring Payments/Deductions), and IT0015 (Additional Payments).
  Analyze Payroll Schema: Examine the payroll schema and rules to identify any potential issues. Ensure that the schema is correctly set up to handle the calculations for the specific payment frequency.
  Run Simulation: Use the payroll simulation feature to identify where the calculation is failing. This can help pinpoint the exact issue.
  Check for Custom Code: If there are any custom enhancements, review them to ensure they are not interfering with the standard payroll calculations.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on troubleshooting.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PE51 (to check the payroll schema), PA20 (to view employee master data), and PC00_MXX_CALC (to run payroll).
  SAP Documentation: Refer to SAP Help documentation for detailed information on payroll processing and configuration.
  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_NET023 error in your SAP system.