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

SAP Error Message - Details

• 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 is correctly set up in the system. This includes checking the payment terms, payment methods, and any related settings.
  Review Data: Ensure that all relevant data for the payment period is complete and accurate. This includes checking the customer account, contract details, and any associated billing documents.
  Validate Parameters: Review the parameters being passed to the payment processing function to ensure they are correct and complete.
  Master Data Review: Check the master data for the customer and ensure that all necessary fields are filled out correctly. This includes payment information, billing addresses, and any other relevant details.
  Currency Configuration: If the payment involves multiple currencies, ensure that the currency conversion settings are correctly configured and that the system can handle the currency in question.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) to check table structures, or SE80 (Object Navigator) to review related programs and function modules.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Review application logs (transaction SLG1) and system traces to gather more information about the error context.
  Documentation: Refer to the official SAP documentation for Convergent Charging or Invoicing for detailed configuration and troubleshooting guidelines.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.