How To Fix PSSC_NET137 - Processing mode &1 net calculation is invalid (internal error)

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 137

• Message text: Processing mode &1 net calculation is invalid (internal error)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET137 - Processing mode &1 net calculation is invalid (internal error) ?

  The SAP error message PSSC_NET137, which states "Processing mode &1 net calculation is invalid (internal error)," 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 an issue with the processing mode specified for a net calculation, which is not recognized or is invalid.
  Causes:
  
  Invalid Processing Mode: The processing mode specified in the configuration or during the execution of a transaction is not valid or does not exist in the system.
  Configuration Issues: There may be misconfigurations in the net calculation settings or related master data.
  Data Integrity Issues: There could be inconsistencies or corruption in the data that the system is trying to process.
  Software Bugs: There may be bugs in the version of SAP you are using that lead to this error under certain conditions.
  
  Solutions:
  
  Check Processing Mode: Verify the processing mode being used in the transaction or configuration. Ensure that it is correctly defined and valid in the system.
  Review Configuration: Go through the configuration settings related to net calculations. Ensure that all necessary parameters are set correctly and that there are no missing or incorrect entries.
  Data Validation: Check the data being processed for any inconsistencies or errors. This may involve reviewing master data, transaction data, or any related configurations.
  SAP Notes and Support: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  Debugging: If you have access to the development environment, consider debugging the process to identify the exact point of failure and gather more information about the internal error.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  SAP Documentation: Review the official SAP documentation for the specific module you are working with (SAP CC or SAP CI) for guidance on net calculations and processing modes.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights or solutions.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.