Do you have any question about this error?
Message type: E = Error
Message class: PSSC_NET - Net Calculation
Message number: 092
Message text: NCD headers not determined (internal error)
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.
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.
PSSC_NET092
- NCD headers not determined (internal error) ?The SAP error message PSSC_NET092, which states "NCD headers not determined (internal error)," typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the system is unable to determine the necessary headers for the Non-Chargeable Data (NCD) during processing.
Causes:
- Configuration Issues: There may be a misconfiguration in the NCD settings or in the related charging or invoicing processes.
- Missing Data: Required data for processing NCD headers might be missing or incorrectly set up in the system.
- Internal Logic Errors: There could be a bug or internal logic error in the SAP system that prevents the correct determination of NCD headers.
- Version Compatibility: The error might arise due to compatibility issues between different versions of SAP components or modules.
Solutions:
- Check Configuration: Review the configuration settings for NCD in the SAP CC or CI module. Ensure that all necessary parameters are correctly set.
- Data Validation: Verify that all required data for the NCD process is present and correctly formatted. This includes checking master data, transaction data, and any related configuration.
- Review Logs: Check the application logs and system logs for any additional error messages or warnings that could provide more context about the issue.
- Update SAP: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known bugs or issues.
- Consult Documentation: Refer to SAP documentation or notes related to the specific version of the software you are using. There may be specific instructions or known issues documented by SAP.
- Contact SAP Support: If the issue persists after checking configurations and data, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any logs or screenshots.
Related Information:
By following these steps, you should be able to identify the root cause of the PSSC_NET092 error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
PSSC_NET091
GPD items not determined (internal error)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSSC_NET090
NCD items for gross payments not created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSSC_NET093
Central buffer content not saved (including NCDs, internal error)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSSC_NET094
Deduction amount must not be positive; deduction type &2, priority &3
What causes this issue? Net calculation has been called to process invalid data sets. Deduction amounts must not be positive.System Response The ded...
Click on this link to search all SAP messages.