How To Fix PSSC_NET044 - Data set for deduction type &1, &2 neither a percentage nor fixed amount

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 044

• Message text: Data set for deduction type &1, &2 neither a percentage nor fixed amount

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_NET044 - Data set for deduction type &1, &2 neither a percentage nor fixed amount ?

  The SAP error message PSSC_NET044 indicates that there is an issue with the data set for a deduction type in the system. Specifically, it suggests that the deduction type you are trying to use is neither defined as a percentage nor as a fixed amount, which is required for the system to process it correctly.
  Cause:
  
  Incorrect Configuration: The deduction type may not be properly configured in the system. It might be missing the necessary attributes that define it as either a percentage or a fixed amount.
  Data Entry Error: There could be an error in the data entry where the deduction type is being defined or used, leading to an invalid value being assigned.
  Missing Master Data: The master data related to the deduction type may not be set up correctly, leading to the system not recognizing it as valid.
  
  Solution:
  
  
  Check Deduction Type Configuration:
  
  Go to the configuration settings for deduction types in SAP (usually found in the customizing settings under Financial Accounting or Payroll).
  Ensure that the deduction type in question is correctly defined as either a percentage or a fixed amount.
  
  
  
  Review Data Entry:
  
  Verify the data entry for the deduction type in the relevant transaction or master data record.
  Ensure that the values entered are valid and conform to the expected formats (percentage or fixed amount).
  
  
  
  Update Master Data:
  
  If the deduction type is linked to specific master data (like employee records or vendor records), check that the master data is complete and correctly configured.
  Make any necessary updates to ensure that the deduction type is recognized correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on configuring deduction types and handling related errors.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs and that the deduction type is processed correctly.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, or PA30 for employee master data, depending on where the issue lies.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on deduction types.
  User Roles: Ensure that you have the necessary permissions to make changes to configuration or master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area (e.g., Payroll, Financial Accounting).