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

SAP Error Message - Details

• 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 filled and that there are no discrepancies.
  Review Configuration: Check the configuration settings in the asset accounting module. Ensure that all settings are correctly defined according to your business processes.
  Validate Master Data: Ensure that the asset master data is complete and accurate. Check for any missing information that could be causing the error.
  User Authorizations: Confirm that the user has the necessary authorizations to update the payment document items. If not, work with your SAP security team to grant the required permissions.
  Check for System Notes: Look for any SAP Notes or patches related to this error message. Sometimes, SAP releases notes that address specific issues or bugs.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
  Consult SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and F-90 (Asset Acquisition) to navigate through asset management processes.
  SAP Notes: Search the SAP Support Portal for notes related to PSSC_NET121 or similar error messages for additional guidance.
  Documentation: Review SAP documentation on asset accounting and payment processing for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the issue causing the PSSC_NET121 error in your SAP system.