How To Fix PSSC_NET047 - Deduction type &3 of deduction item is different from deduction type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 047

• Message text: Deduction type &3 of deduction item is different from deduction type &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET047 - Deduction type &3 of deduction item is different from deduction type &1 ?

  The SAP error message PSSC_NET047 indicates a mismatch in the deduction types for a deduction item in the context of payroll processing or financial accounting. Specifically, it suggests that the deduction type specified in the deduction item does not match the expected deduction type.
  Cause:
  
  Configuration Issues: The deduction type defined in the payroll or deduction configuration may not align with the deduction type being used in the specific deduction item.
  Data Entry Errors: There may be a mistake in the data entry where the wrong deduction type was assigned to the deduction item.
  Master Data Issues: The employee's master data or the relevant payroll data may have inconsistencies that lead to this error.
  Customizations: If there are custom developments or enhancements in the payroll process, they might be causing the mismatch.
  
  Solution:
  
  Check Configuration: Review the configuration settings for deduction types in the SAP system. Ensure that the deduction types are correctly defined and that they match the expected values for the deduction items.
  Review Deduction Item: Go to the specific deduction item that is causing the error and verify that the deduction type is correctly assigned. If it is incorrect, update it to match the expected deduction type.
  Validate Master Data: Check the employee's master data and any related payroll data to ensure that all entries are correct and consistent.
  Consult Documentation: If there are customizations in place, consult the documentation or the developer to understand how these might be affecting the deduction types.
  Testing: After making changes, perform a test run to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support 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.