How To Fix PSSC_NET126 - Net calculation document &1 updated

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 126

• Message text: Net calculation document &1 updated

What causes this issue?

The document status of net calculation document &V1& has been updated.

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_NET126 - Net calculation document &1 updated ?

  The SAP error message PSSC_NET126 typically indicates that there is an issue related to the net calculation document in the SAP system. This message usually arises in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, where net calculations are performed for billing and invoicing processes.
  Cause:
  The error message PSSC_NET126 can be triggered by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the net calculation document, such as missing or incorrect entries.
  Configuration Issues: Incorrect configuration settings in the SAP system related to net calculations or billing processes.
  Document Status: The status of the net calculation document may not allow for updates or changes, possibly due to it being locked or already processed.
  Authorization Issues: The user may not have the necessary authorizations to update the net calculation document.
  
  Solution:
  To resolve the PSSC_NET126 error, you can take the following steps:
  
  Check Document Status: Verify the status of the net calculation document. Ensure that it is not locked or in a status that prevents updates.
  Review Data Entries: Check for any inconsistencies or missing data in the net calculation document. Ensure that all required fields are filled out correctly.
  Configuration Review: Review the configuration settings related to net calculations in the SAP system. Ensure that they are set up correctly according to business requirements.
  Authorization Check: Ensure that the user attempting to update the document has the necessary authorizations. If not, contact your system administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be available.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the net calculation process works as expected.
  
  If the issue persists after following these steps, it may be necessary to involve SAP support for further assistance.