How To Fix PSSC_NET125 - Net calculation document &3 created

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 125

• Message text: Net calculation document &3 created

What causes this issue?

Net calculation document &V3& has been created for the net calculation
unit identified by:
&V1&
&V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET125 - Net calculation document &3 created ?

  The SAP error message PSSC_NET125, which states "Net calculation document &3 created," typically indicates that a net calculation document has been generated in the system. This message is not necessarily an error but rather an informational message that indicates the successful creation of a net calculation document.
  Cause:
  The message is triggered when a net calculation document is created as part of a process in SAP, such as during the processing of a financial transaction, billing, or settlement. The document number (&3) is a placeholder that will be replaced with the actual document number generated by the system.
  Solution:
  Since this message is informational, there is usually no action required unless you are expecting a different outcome. However, if you are encountering issues related to this message, consider the following steps:
  
  
  Verify Document Creation: Check the document number provided in the message to ensure that the net calculation document has been created successfully. You can do this by navigating to the relevant transaction or report in SAP.
  
  
  Review Related Transactions: If you were expecting a different result (e.g., an error or a different document type), review the preceding transactions or processes that led to this message. Ensure that all necessary data was entered correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more information on net calculation documents and their purpose within your specific module (e.g., SAP S/4HANA, SAP ERP).
  
  
  Check for Additional Messages: Look for any other error or warning messages that may provide more context about the situation. Sometimes, multiple messages can be generated during a process.
  
  
  Contact Support: If you believe that the creation of the net calculation document is incorrect or if you are facing issues related to it, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  Net Calculation Document: This document is typically used in financial processes to summarize net amounts after considering various factors such as discounts, taxes, and other adjustments.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you view or manage net calculation documents, such as FB03 (Display Document) or other specific transaction codes related to your business processes.
  SAP Notes: Check SAP Notes for any known issues or updates related to the PSSC_NET125 message or net calculation documents.
  
  In summary, the PSSC_NET125 message indicates that a net calculation document has been created, and while it is not an error, you should verify that the document creation aligns with your expectations and business processes.