How To Fix PSSC_NET034 - Deduction &2 of deduction type &3, priority &4 applied only partially

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 034

• Message text: Deduction &2 of deduction type &3, priority &4 applied only partially

What causes this issue?

The deduction of &V2& (deduction type &V3&, deduction priority &V4&) has
been processed by the net calculation but only partially.
There is a remaining deduction amount not being processed for the
current payment frequency period.

System Response

The net calculation itself is processed successfully.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

INCLUDE PSSC_NET_GPD_VERSIONID OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET034 - Deduction &2 of deduction type &3, priority &4 applied only partially ?

  The SAP error message PSSC_NET034 indicates that a deduction (such as a discount or rebate) of a specific type has been applied only partially. This can occur in various contexts, such as during the processing of invoices, payments, or financial transactions. Here’s a breakdown of the cause, potential solutions, and related information for this error message:
  Cause:
  
  Insufficient Amount: The total amount available for the deduction is less than the amount that is being attempted to be deducted.
  Priority Issues: If multiple deductions are applied, the priority assigned to each deduction type may lead to some deductions being applied only partially.
  Configuration Issues: There may be configuration settings in the SAP system that limit how deductions are applied, such as maximum limits or conditions that must be met.
  Data Inconsistencies: There may be inconsistencies in the data related to the deduction, such as incorrect amounts or missing information.
  
  Solution:
  
  Review Deduction Amounts: Check the amounts associated with the deduction type in question. Ensure that the total amount available for deduction is sufficient to cover the intended deduction.
  Check Deduction Priority: Review the priority settings for the deductions. If multiple deductions are competing for the same amount, adjust the priorities as necessary to ensure that the most critical deductions are applied first.
  Configuration Review: Consult with your SAP configuration team to review the settings related to deductions. Ensure that they are set up correctly and that there are no limits or conditions that are causing the partial application.
  Data Validation: Validate the data related to the deduction. Ensure that all necessary fields are filled out correctly and that there are no discrepancies in the amounts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling deduction types and priorities.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to review or adjust the deductions (e.g., FB60 for invoices, FBL1N for vendor line items).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Roles and Authorizations: Ensure that the user attempting to apply the deduction has the necessary roles and authorizations to perform the action.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.