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

PSSC_NET096 - Overview

• 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