How To Fix PSSC_NET065 - Begin date of net calculation unit period must be &1 instead of &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 065

• Message text: Begin date of net calculation unit period must be &1 instead of &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET065 - Begin date of net calculation unit period must be &1 instead of &2 ?

  The SAP error message PSSC_NET065 indicates that there is a mismatch in the date settings for a net calculation unit period. Specifically, it means that the system expects the begin date of the net calculation unit period to be a specific date (denoted as &1), but it has found a different date (denoted as &2).
  Cause:
  This error typically arises due to one of the following reasons:
  
  Incorrect Configuration: The configuration for the net calculation unit may not be set up correctly, leading to discrepancies in the expected dates.
  Data Entry Error: There may have been an error in entering the dates for the net calculation unit period, causing the system to flag the inconsistency.
  Period Overlap: The defined periods for net calculation units may overlap or conflict with each other, leading to confusion in the date validation.
  Changes in Master Data: If there have been recent changes to the master data or configuration settings, it may have affected the expected date ranges.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the net calculation unit in SAP.
  Verify that the begin date of the net calculation unit period is set correctly according to the business requirements.
  
  
  
  Review Date Entries:
  
  Check the entries for the net calculation unit period to ensure that the dates are entered correctly.
  Make sure that the begin date matches the expected date as indicated in the error message.
  
  
  
  Adjust Periods:
  
  If there are overlapping periods, adjust the periods to ensure that they do not conflict with each other.
  Ensure that the periods are defined in a logical sequence without gaps or overlaps.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to net calculation units to ensure compliance with best practices.
  
  
  
  Test Changes:
  
  After making adjustments, test the changes in a development or test environment to ensure that the error is resolved before moving to production.
  
  
  
  Seek Help:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes related to net calculation units, such as PSSC or PSSN, to access the relevant configuration settings.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional guidance on configuration settings.
  Documentation: Refer to SAP Help documentation for detailed information on net calculation units and their configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.