How To Fix PSSC_NET094 - Deduction amount must not be positive; deduction type &2, priority &3

PSSC_NET094 - Overview

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 094

• Message text: 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 deduction item cannot be processed, and the net calculation fails
for the entire net calculation unit period.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

The error is most likely caused by a problem in one of the areas in
front of net calculation, for example the CRM user interface.
If the problem has not been caused by customer-specific adjustments,
contact SAP with the details of the error.
The gross payment document which triggered the net calculation has the
version ID &V1&, deduction type &V2&, deduction priority &V3& valid for
&V4&.
INCLUDE PSSC_NET_GPD_VERSIONID_TEXT OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET094 - Deduction amount must not be positive; deduction type &2, priority &3 ?

  The SAP error message PSSC_NET094 indicates that there is an issue with a deduction amount in a payroll or financial processing context. Specifically, it states that the deduction amount must not be positive for a given deduction type and priority. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Incorrect Deduction Configuration: The deduction type specified (indicated by &2 in the error message) may be configured in such a way that it should not allow positive amounts. This could be due to business rules or specific settings in the payroll schema.
  
  
  Data Entry Error: There may have been an error in data entry where a positive deduction amount was mistakenly entered for a deduction type that should only allow negative or zero amounts.
  
  
  Payroll Processing Logic: The payroll processing logic may be incorrectly set up, leading to the generation of a positive deduction amount when it should not be.
  
  
  
  Solution:
  
  
  Review Deduction Configuration: