How To Fix PSSC_NET095 - Deduction percentage must not be positive; deduction type &2, priority &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 095

• Message text: Deduction percentage must not be positive; deduction type &2, priority &3

What causes this issue?

Net calculation has been called to process invalid data sets. Deduction
percentages 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 problem 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_NET095 - Deduction percentage must not be positive; deduction type &2, priority &3 ?

  The SAP error message PSSC_NET095 indicates that there is an issue with the deduction percentage in a specific context, likely related to a deduction type and its priority. This error typically arises in the context of pricing, discounts, or deductions in SAP systems, particularly in modules like SAP SD (Sales and Distribution) or SAP FI (Financial Accounting).
  Cause:
  The error message is triggered when:
  
  A deduction type is configured with a deduction percentage that is set to a positive value, but the system expects it to be zero or negative.
  The configuration for the deduction type does not align with the business rules or settings defined in the system.
  There may be a mismatch in the priority settings for deductions, where a higher priority deduction is incorrectly set to have a positive percentage.
  
  Solution:
  To resolve the PSSC_NET095 error, you can take the following steps:
  
  
  Check Deduction Type Configuration:
  
  Go to the configuration settings for the deduction type in question (transaction code SPRO).
  Navigate to the relevant section for pricing or deductions and verify the settings for the deduction type.
  Ensure that the deduction percentage is set correctly according to your business requirements. If it should be zero or negative, adjust it accordingly.
  
  
  
  Review Deduction Priority:
  
  Check the priority settings for the deduction types involved. Ensure that the priority levels are correctly assigned and that they do not conflict with each other.
  If a deduction type with a higher priority is incorrectly set to a positive percentage, consider changing it to zero or a negative value.
  
  
  
  Consult Documentation:
  
  Review any documentation or guidelines provided by your organization regarding the use of deduction types and their configurations.
  Ensure that the deduction types are being used in accordance with the defined business processes.
  
  
  
  Testing:
  
  After making the necessary changes, perform testing to ensure that the error no longer occurs and that the deductions are applied correctly in the relevant transactions.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), VA01/VA02 (for sales orders), and VF01/VF02 (for billing documents) to test and validate changes.
  Documentation: Review SAP Help documentation for detailed information on pricing and deduction types.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.