How To Fix PSSC_NET043 - Obligatory attributes not filled for item rule-based deduction type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 043

• Message text: Obligatory attributes not filled for item rule-based deduction type &1

What causes this issue?

Not all required attributes are filled in the data set identified by
deduction type &V2& and deduction priority &V2&.
Deduction items of rule-based deduction types like &V1& have to be
defined in a customer-specific implementation of the BAdI definition
PSSCB_NET_RULE_BASED_DEDUCTION (enhancement spot
ES_PSSC00_NET_RULE_BASED_DEDUC).
The "Determine" method of the interface IF_EX_PSSC00_NET_DPI is called
for each deduction type, with the net calculation unit as an import
parameter (IS_NET_CALC_UNIT). The parameter includes the net calculation
unit period which is the time interval for which the net calculation is
executed.
The BAdI returns the rule-based deduction items for the given net
calculation unit period in the export parameter ET_DEDUCTION_ITEM, which
is a table of line type PSSCS_GPDITEM_RULE_BASED_DEDUC.

System Response

Net calculation processing is not executed.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Correct the BAdI implementation for deduction type &V2&.
The following attributes are obligatory:
Begin date of deduction
End date of deduction
GUID of the payment recipient (business partner) and/or the number of
the payment recipient (if both values are filled they must refer to the
same business partner)
Due date rule type
Payment family
Payment frequency type
Currency (a filled currency field indicates a fixed amount deduction in
contrast to a percentage deduction)
Deduction type
Item category (provides the deduction plan item process category)
Note that you must choose either a percentage or a fixed amount. If both
attributes are "0", the deduction does not occur.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET043 - Obligatory attributes not filled for item rule-based deduction type &1 ?

  The SAP error message PSSC_NET043 indicates that there are obligatory attributes that have not been filled for an item related to a rule-based deduction type in the SAP system. This error typically occurs in the context of SAP's Sales and Distribution (SD) module or in the context of pricing and deductions.
  Cause:
  The error is triggered when the system expects certain mandatory fields to be filled in for a deduction item, but they are missing. This can happen due to:
  
  Missing Mandatory Fields: Certain fields that are required for processing deductions are not filled in the transaction.
  Configuration Issues: The deduction type may not be properly configured in the system, leading to missing attributes.
  Data Entry Errors: Users may have overlooked filling in required fields during data entry.
  
  Solution:
  To resolve the PSSC_NET043 error, you can take the following steps:
  
  
  Check Required Fields: Review the item details for the deduction type in question. Ensure that all mandatory fields are filled out correctly. This may include fields like:
  
  Deduction reason
  Amount
  Validity dates
  Customer information
  
  
  
  Review Configuration: If you have access to the configuration settings, check the settings for the deduction type in the SAP Customizing Implementation Guide (IMG). Ensure that all necessary attributes are defined and that the deduction type is correctly set up.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific deduction type you are working with. This can provide insights into what fields are mandatory.
  
  
  User Training: If this error is common among users, consider providing training or guidelines on how to properly enter deduction items to avoid missing mandatory fields.
  
  
  Debugging: If you have access to technical resources, you may want to debug the transaction to see which specific fields are being checked and are missing.
  
  
  Contact Support: If the issue persists and you cannot identify the missing attributes, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with deductions, such as VF01 (Create Billing Document) or VF02 (Change Billing Document).
  SAP Notes: Check for any SAP Notes related to the error message PSSC_NET043, as there may be patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue causing the PSSC_NET043 error in your SAP system.