How To Fix PSSC_NET066 - End 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: 066

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

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message PSSC_NET066 - End date of net calculation unit period must be &1 instead of &2 ?

    The SAP error message PSSC_NET066 indicates that there is a mismatch in the end date of a net calculation unit period. Specifically, the system expects the end date to be a certain value (denoted as &1) but it is currently set to a different value (denoted as &2). This error typically arises in the context of payroll processing or financial calculations where specific date ranges are critical for accurate computations.

    Cause:

    1. Incorrect Configuration: The end date of the net calculation unit period may have been incorrectly configured in the system.
    2. Data Entry Error: There may have been a manual entry error when setting up the net calculation unit period.
    3. Changes in Periods: If there have been changes to the payroll or financial periods, the end date may not have been updated accordingly.
    4. System Updates: Sometimes, after system updates or migrations, configurations may not align with the expected values.

    Solution:

    1. Check Configuration: Review the configuration settings for the net calculation unit period in the SAP system. Ensure that the end date is set correctly according to the business requirements.
    2. Correct the End Date: If the end date is incorrect, update it to the expected value (&1) in the relevant configuration or master data.
    3. Review Period Settings: Ensure that all related periods (e.g., payroll periods, financial periods) are consistent and correctly defined.
    4. Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly configure net calculation units.
    5. Testing: After making changes, perform a test run to ensure that the error does not reoccur and that calculations are processed correctly.

    Related Information:

    • Transaction Codes: You may need to use specific transaction codes (like PA30 for employee master data or PE03 for payroll schema) to access and modify the relevant settings.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to resolve the PSSC_NET066 error and ensure that your net calculation unit periods are configured correctly.

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