How To Fix PSSC_NET122 - Gross payment document &1 (VersionID) does not have any items

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 122

• Message text: Gross payment document &1 (VersionID) does not have any items

What causes this issue?

The net calculation execution has been called with a gross payment
document that does not have any items. A gross payment document must
have items.

System Response

The net calculation cannot be executed.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

If the problem has not been caused by customer-specific adjustments,
contact SAP with the details of this problem.
INCLUDE PSSC_NET_GPD_VERSIONID OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET122 - Gross payment document &1 (VersionID) does not have any items ?

  The SAP error message PSSC_NET122 indicates that a gross payment document (identified by the document number and version ID) does not contain any items. This typically occurs in the context of payment processing within SAP, particularly in modules related to financial transactions or payment processing.
  Cause:
  
  Missing Items: The most straightforward cause is that the gross payment document was created without any associated line items. This could happen due to an error in the data entry process or a failure in the transaction that was supposed to generate the items.
  Data Integrity Issues: There may be issues with data integrity, such as missing or incorrect references to the items that should be associated with the payment document.
  System Configuration: Incorrect configuration settings in the payment processing module could lead to documents being created without items.
  Transaction Errors: If there were errors during the transaction that created the payment document, it might not have been able to pull in the necessary items.
  
  Solution:
  
  Check Document Creation Process: Review the process that led to the creation of the gross payment document. Ensure that all necessary steps were followed and that the document was created correctly.
  Verify Item Entries: Check if there are supposed to be items associated with the document. If items were expected but not found, investigate why they were not included.
  Recreate the Document: If the document was created incorrectly, consider deleting it (if permissible) and recreating it with the correct items.
  Review Configuration Settings: Ensure that the configuration settings for payment processing in SAP are correct and that they allow for the proper creation of payment documents with items.
  Consult Logs and Error Messages: Look at system logs or other error messages that may provide additional context or details about why the items are missing.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), F110 (Automatic Payment Transactions), or others related to payment processing.
  Documentation: Review SAP documentation related to payment processing and error handling for more insights into the specific error message and its implications.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users who may have encountered the same error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.