Message type: E = Error
Message class: PSSC_NET - Net Calculation
Message number: 032
Message text: Could not determine gross payment items for NCU &2, pmnt. frq. period &3
Net calculation could not determine any gross payment items for
settlement period &V3& due to an internal program error.
The currently processed net calculation unit is as follows:
&V1&
&V2&
for settlement period &V3&.
Net calculation is stopped due to a possible code error or data format
error (in the gross payment document or gross payment item).
Contact your system administrator.
If required, contact SAP with the details of the error.
Error message extract from SAP system. Copyright SAP SE.
PSSC_NET032
- Could not determine gross payment items for NCU &2, pmnt. frq. period &3 ?The SAP error message PSSC_NET032 indicates that the system could not determine the gross payment items for a specific Non-Current Asset (NCU) and payment frequency period. This error typically arises in the context of payroll processing or financial transactions where gross payment items are expected to be calculated or retrieved.
Cause: Missing Configuration: The configuration for the payment frequency or the specific NCU may not be set up correctly in the system. Data Inconsistencies: There may be inconsistencies or missing data in the master data related to the employee or the payment items. Incorrect Payment Frequency: The payment frequency period specified may not be valid or may not correspond to any existing payment items. Authorization Issues: The user may not have the necessary authorizations to access the required data.
Solution: Check Configuration: Verify the configuration settings for the payment frequency and ensure that they are correctly defined in the system. Ensure that the NCU is properly configured and linked
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&
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