How To Fix PSSC_NET086 - Gross Payment Document &1 (VersionID) has not yet been net calculated

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 086

• Message text: Gross Payment Document &1 (VersionID) has not yet been net calculated

What causes this issue?

The net calculation has not yet been performed for the item with ItemID
&V2& of the gross payment document with VersionID &V1&.
The item is relevant for net calculation of payment period &V3& for
payment recipient &V4&.

System Response

The net calculation and/or net calculation simulation is not executed as
it cannot been guaranteed that the result is complete.

How to fix this error?

The net calculation processing is yet missing and not stored on the
database. The net calculation must be executed at first. In net
calculation simulation this is a warning message only but the net
calculation simulation display might be incomplete.
As net calculation is executed in a separate system there might be a
time delay in data replication that causes the current problem. Retry
the net calculation simulation again after some time has elapsed to
allow for a possible time delay. If that does not solve the problem,
inform your system administrator to correct a possible data mismatch.
In real net calculation (follow up net calculation by mass run) this
message informs you that the initial net calculation (in the background
by background RFC) has not been executed. The missing net calculation is
executed with the current program execution in order to correct the
problem.

Procedure for System Administrators

The initial net calculation is executed in the background using
background RFC (bgRFC) technology. Even in the case of a failure, the
bgRFC entry is marked as processed. The fact that the processing has
failed can only be detected in the application log.
Proceeed as follows:
Evaluate the logging protocol using the
<DS:TRAN.PSSC00_NC_RFC_SLG1>Appl. Log Net Calc. Init. Execution</>
transaction to find out the reason why the net calculation processing
has failed. Use &V1& (the gross payment document version ID) as the
external ID. Remember that the application log might have been deleted
in the time that has passed.
Check the <DS:TRAN.SBGRFCMON>bgRFC Monitior</> transaction for
non-processed entries or entries processed with an error. An entry can
only exist in the case of a severe error (for example a dump).
It could also be the case that the net calculation by bgRFC might not
have been triggered, due to program bug. Monitor the problem, checking
the table PSSCD_GPDITEM for entries with the initial attribute
DUE_DATE_NC. The application status must be "ACTIVE", the technical
status must be "CONFIRMED". This applies for social service plans only
(SXP_KIND = " BUS2000281" - Entitlement). For social deduction plans it
is currently not possible to detect a missing net calculation.
If required, contact SAP with the details of the problem.
You can run the <DS:TRAN.PSSC00_NETCALC>Follow On Net Calculation</>
report to execute a missing net calculation for the payment recipient
&V4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET086 - Gross Payment Document &1 (VersionID) has not yet been net calculated ?

  The SAP error message PSSC_NET086 indicates that a gross payment document has not yet undergone net calculation. This typically occurs in the context of payment processing, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, where netting of payments is a crucial step.
  Cause:
  
  Pending Net Calculation: The gross payment document has been created but the net calculation process has not been executed. This can happen if the system is still processing other transactions or if there are dependencies that have not been resolved.
  Configuration Issues: There may be configuration settings in the payment processing or netting process that are not correctly set up.
  System Errors: There could be underlying system errors or issues that prevent the net calculation from being triggered or completed.
  Data Inconsistencies: Missing or inconsistent data related to the payment document can also lead to this error.
  
  Solution:
  
  Trigger Net Calculation: Manually trigger the net calculation for the payment document. This can usually be done through the relevant transaction in SAP where you can process or reprocess the payment document.
  Check Dependencies: Ensure that all prerequisite processes or documents that the payment document depends on have been completed successfully.
  Review Configuration: Check the configuration settings related to payment processing and netting in your SAP system. Ensure that all necessary settings are correctly configured.
  System Logs: Review system logs for any errors or warnings that may provide additional context on why the net calculation has not been performed.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to the version of SAP you are using.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in processing payment documents, such as F110 for automatic payment transactions or FB60 for vendor invoices.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.