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

PSSC_NET122 - Overview

• 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.

PSSC_NET122 - Details

• 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