How To Fix PSSC_NET090 - NCD items for gross payments not created

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 090

• Message text: NCD items for gross payments not created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET090 - NCD items for gross payments not created ?

  The SAP error message PSSC_NET090, which indicates that "NCD items for gross payments not created," typically arises in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error generally relates to issues with the processing of non-chargeable discounts (NCD) in the billing or invoicing process.
  Cause:
  
  Configuration Issues: The system may not be properly configured to handle non-chargeable discounts. This could include missing or incorrect settings in the pricing procedure or discount configuration.
  Data Issues: There may be missing or incorrect data in the relevant master data or transactional data that prevents the system from creating the necessary NCD items.
  Business Rules: The business rules defined in the system may not allow for the creation of NCD items under certain conditions, leading to this error.
  Technical Issues: There could be bugs or issues in the software version being used, or there may be problems with the underlying database.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to discounts and pricing procedures in SAP. Ensure that the settings for non-chargeable discounts are correctly defined.
  Validate Data: Check the relevant master data (e.g., customer master, material master) and transactional data (e.g., billing documents) for completeness and correctness. Ensure that all necessary fields are populated.
  Review Business Rules: Analyze the business rules that govern the creation of NCD items. Ensure that the conditions for creating these items are met in the current transaction.
  Debugging: If the issue persists, consider debugging the process to identify where the failure occurs. This may require technical expertise in SAP.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to PSSC_NET090 for specific fixes or recommendations.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  Community 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 root cause of the error and implement a solution to resolve it.