How To Fix PSSC_NET071 - Net calculation document &1 (ObjectID) has been created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PSSC_NET - Net Calculation

  • Message number: 071

  • Message text: Net calculation document &1 (ObjectID) has been created

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PSSC_NET071 - Net calculation document &1 (ObjectID) has been created ?

    The SAP error message PSSC_NET071 indicates that a net calculation document has been created for a specific Object ID. This message is typically informational rather than an error, meaning it is not necessarily indicative of a problem that needs to be resolved. However, it can be associated with certain processes in SAP, particularly in the context of financial calculations or netting processes.

    Cause:

    The message is triggered when a net calculation document is successfully created in the system. This can occur in various scenarios, such as:

    • When processing financial transactions that require netting.
    • During the execution of specific programs or transactions that generate net calculation documents.
    • When there are changes in the underlying data that necessitate the creation of a new net calculation document.

    Solution:

    Since PSSC_NET071 is an informational message, there is typically no direct action required unless you are experiencing issues related to the net calculation document. However, if you need to address any concerns or verify the document, consider the following steps:

    1. Review the Document: Check the net calculation document associated with the Object ID mentioned in the message. Ensure that it has been created correctly and contains the expected data.

    2. Check Related Transactions: If you are expecting a different outcome or if there are issues with subsequent processes, review the transactions or processes that led to the creation of the net calculation document.

    3. Consult Documentation: Refer to SAP documentation or help resources related to netting processes to understand the implications of the message and how it fits into your overall workflow.

    4. Contact Support: If you believe there is an issue or if the message is causing problems in your workflow, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that deal with netting and financial calculations, such as those in the Financial Accounting (FI) module.
    • SAP Notes: Check for any SAP Notes related to the PSSC_NET071 message for additional context or updates that may affect its behavior.
    • System Logs: Review system logs for any additional messages or errors that may provide more context about the creation of the net calculation document.

    In summary, PSSC_NET071 is an informational message indicating the successful creation of a net calculation document. While it typically does not require action, understanding its context and verifying the document can help ensure that your financial processes are functioning as intended.

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