How To Fix PSSC_NET055 - End date of net calculation missing in GPD item &2 (internal error)

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 055

• Message text: End date of net calculation missing in GPD item &2 (internal error)

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_NET055 - End date of net calculation missing in GPD item &2 (internal error) ?

  The SAP error message PSSC_NET055 indicates that there is a missing end date for net calculation in a GPD (General Payment Document) item. This error typically arises in the context of financial transactions or payment processing within the SAP system, particularly when dealing with net calculations for payments.
  Cause:
  
  Missing End Date: The primary cause of this error is that the end date for the net calculation is not specified in the GPD item. This can happen due to incomplete data entry or a configuration issue.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from determining the end date for the net calculation.
  Configuration Issues: Incorrect configuration in the payment processing settings or in the related modules can lead to this error.
  
  Solution:
  
  Check GPD Item Data: Review the GPD item that is causing the error. Ensure that all required fields, especially the end date for net calculation, are filled in correctly.
  Update End Date: If the end date is missing, update the GPD item with the correct end date for the net calculation.
  Review Configuration: Check the configuration settings related to payment processing and net calculations in your SAP system. Ensure that all necessary parameters are set correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling GPD items and net calculations.
  Debugging: If the issue persists, consider debugging the process to identify any underlying issues in the code or configuration that may be causing the error.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about the transaction.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing GPD items, such as FB60 (Enter Incoming Invoice) or F110 (Automatic Payment Transactions).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the PSSC_NET055 error in your SAP system.