How To Fix PSSC_NET035 - Deduction limited; to be deducted &1, available &2, remaining &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 035

• Message text: Deduction limited; to be deducted &1, available &2, remaining &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET035 - Deduction limited; to be deducted &1, available &2, remaining &3 ?

  The SAP error message PSSC_NET035 indicates that there is a limitation on the deduction amount for a specific transaction. This message typically arises in the context of payroll processing or financial transactions where deductions are being applied to an employee's salary or account.
  Cause:
  The error message PSSC_NET035 is triggered when the system detects that the amount to be deducted exceeds the available amount. The message provides three key pieces of information:
  
  To be deducted (&1): The amount that is intended to be deducted.
  Available (&2): The amount that is available for deduction.
  Remaining (&3): The remaining amount that can still be deducted after considering previous deductions.
  
  This situation can occur due to various reasons, such as:
  
  The deduction limit set in the system has been reached.
  Incorrect configuration of deduction types or limits.
  Changes in the employee's salary or deduction parameters that have not been updated in the system.
  
  Solution:
  To resolve the PSSC_NET035 error, you can take the following steps:
  
  
  Review Deduction Configuration:
  
  Check the configuration of the deduction type in the SAP system. Ensure that the limits are set correctly according to the organization's policies.
  
  
  
  Verify Employee Data:
  
  Look into the employee's payroll data to ensure that the deduction amounts are correctly entered and that there are no discrepancies.
  
  
  
  Adjust Deduction Amount:
  
  If the intended deduction exceeds the available amount, consider adjusting the deduction amount to fit within the available limit.
  
  
  
  Check for Previous Deductions:
  
  Review any previous deductions that may have been applied to the employee's account. Ensure that they are accounted for and that the remaining balance is accurate.
  
  
  
  Consult with Payroll/Finance Team:
  
  If you are unsure about the limits or configurations, consult with your payroll or finance team to clarify the policies regarding deductions.
  
  
  
  System Updates:
  
  Ensure that the SAP system is up to date and that any relevant patches or updates have been applied, as sometimes system bugs can cause unexpected behavior.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that provide solutions or workarounds for specific error messages.
  Documentation: Refer to SAP documentation regarding payroll processing and deduction management for more detailed information on how deductions are handled within the system.
  User Forums: Engage with SAP user forums or communities where other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.