How To Fix PSSC_NET110 - Gross payment amount NCU &2, payment period &3 not determined

PSSC_NET110 - Overview

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 110

• Message text: 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 amount period to
payment period in order to determine the gross amount for payment period
&V3&.
The involved net calculation unit is represented by
&V1&
&V2&.

System Response

Net Calculation failed for payment period &V3&.

How to fix this error?

Check for additional message indicating the detailed background of the
problem. If required contact your system administrator.

Procedure for System Administrators

The gross payment document item that caused the problem has the ItemID
&V4&.
Check if a customer-specific adjustment caused this problem. If this is
not the case, contact SAP providing the gross payment document version
ID and item ID.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET110 - Gross payment amount NCU &2, payment period &3 not determined ?

  The SAP error message PSSC_NET110 indicates that the system was unable to determine the gross payment amount for a specific payment period. This error typically arises in the context of payment processing, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  
  Cause:
  
  Missing Configuration: The payment configuration for the specified payment period may not be set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the payment period or the gross payment amount.
  Incorrect Parameters: The parameters being passed to the payment processing function may be incorrect or incomplete.
  Master Data Issues: The master data related to the customer, contract, or payment method may be incomplete or incorrect.
  Currency Issues: If the payment is in a different currency than expected, the system may not be able to determine the gross payment amount.
  
  
  Solution:
  
  Check Configuration: Verify that the payment configuration for the specified payment period