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
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.
The net calculation itself is processed successfully.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE PSSC_NET_GPD_VERSIONID OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
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
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PSSC_NET033
&
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PSSC_NET036
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