How To Fix PSSC_NET121 - Error updating the gross payment document items for NCU &2

PSSC_NET121 - Overview

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 121

• Message text: Error updating the gross payment document items for NCU &2

What causes this issue?

As a result of the net calculation the program has to update the
involved gross payment document items regarding
Date of net calculation limitation,
Date of next net calculation.
During the update a problem happened.
The involved net calculation unit is given by
&V1&
&V2&

System Response

The net calculation failed for settlement period &V3&.

How to fix this error?

Check for further messages indicating the background of the problem.
Contact your system responsible person if required.

Procedure for System Administrators

If required contact SAP.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET121 - Error updating the gross payment document items for NCU &2 ?

  The SAP error message PSSC_NET121 typically indicates an issue with updating the gross payment document items for a specific Non-Current Asset (NCU). This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying financial documents.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the payment document or the asset master data.
  
  Configuration Issues: Incorrect configuration in the asset accounting module or payment processing settings can lead to this error.
  Missing or Incorrect Master Data: The asset master data or related financial documents may be incomplete or incorrectly set up.
  Authorization Issues: The user may not have the necessary authorizations to perform the update.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that need to be applied.
  
  Solutions:
  
  Check Data Consistency: Verify the data related to the payment document and the asset master. Ensure that all required fields are