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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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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PSSC_NET029
Deduction type &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSSC_NET028
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PSSC_NET031
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PSSC_NET032
Could not determine gross payment items for NCU &2, pmnt. frq. period &3
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