Do you have any question about this error?
Message type: E = Error
Message class: PSSC_NET - Net Calculation
Message number: 108
Message text: Entitlement period &3 to payment period &4 not mapped
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_NET108
- Entitlement period &3 to payment period &4 not mapped ?The SAP error message PSSC_NET108 indicates that there is a mismatch between the entitlement period and the payment period in the system. This error typically arises in the context of SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI), where the system expects a mapping between the entitlement periods (the time frames during which a service is available to a customer) and the payment periods (the time frames during which payments are processed).
Cause:
- Configuration Issues: The entitlement period and payment period may not be properly configured in the system. This can happen if the periods are not defined or if there is a misalignment in the settings.
- Data Entry Errors: Incorrect data entry during the setup of entitlements or payment plans can lead to this error.
- Missing Mapping: There may be a lack of mapping between the defined entitlement periods and payment periods in the configuration settings.
Solution:
Check Configuration:
- Navigate to the configuration settings for entitlement and payment periods in SAP CC or CI.
- Ensure that all entitlement periods are correctly mapped to their corresponding payment periods.
- If necessary, create or adjust the mappings to ensure that each entitlement period has a corresponding payment period.
Review Data Entries:
- Verify the data entries for the entitlements and payment plans to ensure they are correct and complete.
- Look for any discrepancies or missing information that could lead to the error.
Consult Documentation:
- Refer to the SAP documentation for guidance on configuring entitlement and payment periods. This can provide insights into best practices and common pitfalls.
Testing:
- After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
Seek Support:
- If the issue persists after checking configurations and data entries, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the PSSC_NET108 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
PSSC_NET107
Period mapping from entitlem. frq. type &3 to payment frq. type &4 failed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSSC_NET106
List of entitlement periods for &3 not created (entit. frq. type &4)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSSC_NET109
Overflow during adjustment of gross amount (GDP item &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSSC_NET110
Gross payment amount NCU &2, payment period &3 not determined
What causes this issue? For the gross payment document item &V4& the net calculation was requested to execute the mapping from entitlement am...
Click on this link to search all SAP messages.