How To Fix PSSC_NET032 - Could not determine gross payment items for NCU &2, pmnt. frq. period &3

SAP Error Message - Details

• 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

What causes this issue?

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&.

System Response

Net calculation is stopped due to a possible code error or data format
error (in the gross payment document or gross payment item).

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

If required, contact SAP with the details of the error.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 to the relevant payment items.
  
  
  
  Review Master Data:
  
  Check the master data for the employee or entity associated with the NCU to ensure that all necessary information is complete and accurate.
  Look for any missing or incorrect entries in the payroll or financial records.
  
  
  
  Validate Payment Frequency:
  
  Confirm that the payment frequency period specified in the error message is valid and corresponds to the expected payment items.
  If necessary, adjust the payment frequency settings to align with the available data.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the relevant data and perform the required actions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific error message and related configuration settings.
  
  
  
  Debugging:
  
  If the issue persists, consider using debugging tools within SAP to trace the execution path and identify where the error is occurring.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to check and adjust relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.