How To Fix PSSC_NET058 - Net calculation date from &1 is greater than net calculation date to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 058

• Message text: Net calculation date from &1 is greater than net calculation date to &2

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_NET058 - Net calculation date from &1 is greater than net calculation date to &2 ?

  The SAP error message PSSC_NET058 indicates that there is an issue with the net calculation date range in a payroll or financial context. Specifically, it means that the "net calculation date from" is greater than the "net calculation date to," which is logically incorrect and prevents the system from processing the calculation.
  Cause:
  
  Incorrect Date Input: The most common cause of this error is that the user has entered the dates incorrectly in the system. The "from" date should always be earlier than or equal to the "to" date.
  Configuration Issues: There may be issues in the configuration settings related to payroll or financial calculations that are causing the dates to be set incorrectly.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
  
  Solution:
  
  Check Date Inputs: Review the input dates for the net calculation. Ensure that the "from" date is earlier than or equal to the "to" date. Correct any discrepancies.
  Review Configuration: If the dates are being set automatically by the system, check the configuration settings in the relevant module (e.g., Payroll, Financial Accounting) to ensure that they are set up correctly.
  Data Validation: If the error arises after a data migration, validate the data to ensure that all date fields are populated correctly and in the expected format.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the module you are working with, as there may be additional steps or considerations based on your specific configuration.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access payroll or financial settings (e.g., PA30 for employee master data, PC00_MXX_CALC for payroll processing).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting 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 resolve the PSSC_NET058 error and ensure that your net calculation dates are set correctly.