How To Fix PSSC_NET030 - Processing deduction type &1 not possible for customer-specific reason


PSSC_NET030 - Overview

  • Message type: E = Error

  • Message class: PSSC_NET - Net Calculation

  • Message number: 030

  • Message text: Processing deduction type &1 not possible for customer-specific reason

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message PSSC_NET030 - Processing deduction type &1 not possible for customer-specific reason ?
    The SAP error message PSSC_NET030 indicates that there is an issue with processing a deduction type for a specific customer due to a customer-specific reason. This error typically arises in the context of SAP's Sales and Distribution (SD) module, particularly when dealing with pricing, discounts, or deductions.
    
    Cause: The error can be caused by several factors, including: Customer-Specific Settings: The customer may have specific settings or conditions that prevent the processing of the deduction type. This could be due to configuration in the customer master data or specific pricing conditions. Deduction Type Configuration: The deduction type itself may not be configured correctly in the system. This could involve missing or incorrect settings in the pricing procedure or condition records. Document Type Restrictions: Certain document types may have restrictions on the types of deductions that can be processed. If the document type does not allow for the specific deduction type, this error may occur. Status of the

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