How To Fix PSSC_NET096 - Percentage not allowed for gross payment items

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 096

• Message text: Percentage not allowed for gross payment items

What causes this issue?

The <LS>Percentage</> field is filled. Gross payment items do not allow
percentages.

System Response

The gross payment item cannot be processed, and the net calculation
fails for the complete 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&. The gross payment item has the item ID (key) &V2& valid
for &V3&.
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_NET096 - Percentage not allowed for gross payment items ?

  The SAP error message PSSC_NET096, which states "Percentage not allowed for gross payment items," typically occurs in the context of payment processing or financial transactions within the SAP system. This error indicates that a percentage value has been incorrectly applied to a gross payment item, which is not permitted.
  Cause:
  
  Incorrect Configuration: The payment item may be configured to expect a fixed amount rather than a percentage. This can happen if the payment terms or conditions are set up incorrectly in the system.
  Data Entry Error: A user may have mistakenly entered a percentage value instead of a fixed amount in the payment processing screen.
  Incompatibility with Payment Type: Certain payment types or methods may not support percentage calculations, leading to this error when such a payment type is used.
  
  Solution:
  
  Check Payment Item Configuration: Review the configuration of the payment item in the SAP system. Ensure that it is set up to accept fixed amounts rather than percentages.
  Correct Data Entry: If the error is due to incorrect data entry, go back to the transaction where the error occurred and ensure that only fixed amounts are entered for gross payment items.
  Review Payment Terms: Check the payment terms associated with the transaction. Ensure that they are compatible with the type of payment being processed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling payment items and the types of values that can be used.
  Contact SAP Support: If the issue persists after checking configurations and data entries, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on how to resolve it.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments), as these may be where the error is encountered.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to make changes to payment items and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.