How To Fix PSSC_NET085 - Internal error in net calculation; method &2, class &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 085

• Message text: Internal error in net calculation; method &2, class &1

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_NET085 - Internal error in net calculation; method &2, class &1 ?

  The SAP error message PSSC_NET085 indicates an internal error during the net calculation process in the SAP system. This error typically arises in the context of pricing or financial calculations, particularly when using the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  Cause:
  The error can be caused by several factors, including:
  
  Configuration Issues: Incorrect configuration settings in the pricing or invoicing setup can lead to calculation errors.
  Data Integrity Problems: Missing or inconsistent data in master records or transaction data can trigger this error.
  Custom Code: If there are custom enhancements or modifications in the calculation logic, they may not be functioning correctly.
  System Bugs: There may be bugs in the SAP software version you are using that lead to this internal error.
  
  Solution:
  To resolve the PSSC_NET085 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings related to pricing and invoicing. Ensure that all necessary settings are correctly defined.
  Data Validation: Verify the integrity of the data involved in the calculation. Check for missing or inconsistent entries in relevant master data and transaction data.
  Review Custom Code: If there are any custom enhancements, review the code for errors or inconsistencies. Debugging the custom logic may help identify the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. Applying the latest updates may resolve known issues.
  System Logs: Analyze system logs (transaction SLG1) for additional error messages or warnings that may provide more context about the issue.
  Contact SAP Support: If the issue persists after performing the above checks, 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:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SLG1 (Application Log), and SE37 (Function Module) to help diagnose the issue.
  Documentation: Review SAP documentation related to pricing and invoicing processes to ensure compliance with best practices.
  Testing: Conduct thorough testing in a development or quality assurance environment to replicate the issue and validate the solution before applying changes in the production environment.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the PSSC_NET085 error in your SAP system.