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Message type: E = Error
Message class: PSSC_NET - Net Calculation
Message number: 068
Message text: Error while checking NCU criteria for NCU &2
The net calculation unit &V2& has been checked wether the attributes
like payment family, payment recipient, ... are valid. The check failed
for at least one attribute.
The involved net calculation unit is represented by
&V1&
&V2&.
The net calculation failed for the net calculation unit.
Check for additional message indicating the detailed background of the
problem. If required contact your system administrator.
Check the topic. If required correct the customizing settings or contact
SAP.
Error message extract from SAP system. Copyright SAP SE.
PSSC_NET068
- Error while checking NCU criteria for NCU &2 ?The SAP error message PSSC_NET068, which states "Error while checking NCU criteria for NCU &2," typically occurs in the context of the SAP Product Safety and Stewardship (PSSC) module. This error is related to the Non-Conformance Unit (NCU) criteria checks that are performed during the processing of non-conformance units.
Cause:
The error can be caused by several factors, including:
- Missing or Incorrect Data: The NCU may be missing required data or have incorrect data that does not meet the criteria defined in the system.
- Configuration Issues: There may be issues with the configuration of the NCU criteria in the system, leading to the inability to validate the NCU properly.
- Authorization Issues: The user may not have the necessary authorizations to perform the checks or access the required data.
- System Bugs: There could be bugs or issues in the specific version of SAP being used that affect the NCU processing.
Solution:
To resolve the PSSC_NET068 error, you can take the following steps:
Check NCU Data: Review the data associated with the NCU in question. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values.
Review Configuration: Check the configuration settings for NCU criteria in the SAP system. Ensure that the criteria are set up correctly and that there are no inconsistencies.
Authorization Check: Verify that the user encountering the error has the necessary authorizations to access and process the NCU. If not, work with your SAP security team to grant the required permissions.
Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring. This may require the assistance of an SAP developer or consultant.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues and fixes available.
Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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