How To Fix PSSC_NET036 - Deduction &2 of deduction type &3, priority &4 is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 036

• Message text: Deduction &2 of deduction type &3, priority &4 is not possible

What causes this issue?

The deduction of &V2&, deduction type &V3&, deduction priority &V4&, has
been processed by the net calculation but there is not sufficient money
available.

System Response

Net calculation is not executed for the complete net calculation unit
period.

How to fix this error?

Check if the deduction is really intended and if the gross amount is
correct.

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_NET036 - Deduction &2 of deduction type &3, priority &4 is not possible ?

  The SAP error message PSSC_NET036 typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that a deduction (such as a discount or adjustment) cannot be applied due to specific conditions not being met.
  Cause:
  The error message PSSC_NET036 can arise due to several reasons, including:
  
  
  Deduction Type Configuration: The deduction type specified in the error message may not be configured correctly in the system. This could involve missing parameters or incorrect settings in the deduction type configuration.
  
  
  Priority Issues: The priority assigned to the deduction type may conflict with other deductions or charges. If a higher-priority deduction is already applied, the system may prevent the application of the current deduction.
  
  
  Business Rules: There may be business rules or conditions defined in the system that restrict the application of certain deductions under specific circumstances.
  
  
  Data Inconsistencies: There could be inconsistencies in the data related to the customer, contract, or billing that prevent the deduction from being processed.
  
  
  Solution:
  To resolve the PSSC_NET036 error, you can take the following steps:
  
  
  Check Deduction Type Configuration:
  
  Navigate to the configuration settings for deduction types in SAP.
  Ensure that the deduction type specified in the error message is correctly configured with all necessary parameters.
  
  
  
  Review Priority Settings:
  
  Check the priority settings for the deduction type. Ensure that there are no conflicting priorities with other deductions that may prevent this deduction from being applied.
  
  
  
  Examine Business Rules:
  
  Review any business rules that may apply to the deduction type. Ensure that the conditions for applying the deduction are met.
  
  
  
  Validate Data:
  
  Check the relevant data for the customer, contract, or billing document to ensure there are no inconsistencies or missing information that could affect the deduction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the deduction type and its configuration.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the deduction can now be applied without triggering the error.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to deduction management, such as those for configuration and monitoring.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.