How To Fix PSSC_NET128 - Currency rule-based deduc. &1, priority &2 different from stand. curr. &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 128

• Message text: Currency rule-based deduc. &1, priority &2 different from stand. curr. &3

What causes this issue?

The currency of the rule-based deduction &V1&, priority &V2& is
different from the standard currency of the client (&V3&).
All data sets have to use the standard currency of the client. Different
currencies or currency conversions are not supported.

System Response

The net calculation processing is canceled.

How to fix this error?

Contact your system administrator as a program adjustment is required.

Procedure for System Administrators

Correct the implementation of the BAdI definition
PSSCB_NET_RULE_BASED_DEDUCTION as part of the enhancement spot
ES_PSSC00_NET_RULE_BASED_DEDUC for the filter value &V2& (deduction
type).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET128 - Currency rule-based deduc. &1, priority &2 different from stand. curr. &3 ?

  The SAP error message PSSC_NET128 typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that there is a mismatch between the currency used in a rule-based deduction and the standard currency defined for the relevant business object or transaction.
  Cause:
  The error arises when:
  
  A rule-based deduction is defined with a currency that does not match the standard currency set for the transaction or the account.
  The configuration settings for currency handling in the relevant business area are not aligned.
  There may be inconsistencies in the currency settings between different components of the SAP system.
  
  Solution:
  To resolve the PSSC_NET128 error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify the standard currency settings for the relevant business object (e.g., customer account, contract, etc.) in the SAP system.
  Ensure that the currency used in the rule-based deduction matches the standard currency.
  
  
  
  Adjust Rule Configuration:
  
  If the rule-based deduction is set up incorrectly, modify the rule to use the correct currency that aligns with the standard currency.
  Review the configuration of the deduction rules in the SAP CC or CI application to ensure they are set up correctly.
  
  
  
  Review Transaction Data:
  
  Check the transaction data to ensure that all relevant entries are using the correct currency.
  If there are discrepancies, correct the transaction data to align with the standard currency.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation for the specific module you are working with (SAP CC or CI) for detailed guidance on currency handling and rule configuration.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on currency handling in SAP CC or CI.
  Configuration Guides: Review configuration guides for SAP Convergent Charging or Invoicing to ensure that all settings are correctly aligned.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and the steps you have already taken.
  
  By following these steps, you should be able to identify and resolve the cause of the PSSC_NET128 error in your SAP system.