How To Fix PSSC_NET138 - Gross Payment Document &1 has invalid appl. and/or tech. status

PSSC_NET138 - Overview

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 138

• Message text: Gross Payment Document &1 has invalid appl. and/or tech. status

What causes this issue?

The Gross Payment Document &1 (UUID) has application status &V2& and
technical status &V3&.
Only documents with application status 'ACTIVE' and technical status
'CONFIRMED' are allowed for net calculation.

System Response

The Net Calculation for Gross Payment Document &V1& is not executed.

How to fix this error?

Contact your system responsible person as this is an internal programm
error.

Procedure for System Administrators

In case that the problem is not caused by customer specific adjustments
contact SAP.
The current net calculation execution is not allowed due to the status
of the Gross Payment Document.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET138 - Gross Payment Document &1 has invalid appl. and/or tech. status ?

  The SAP error message PSSC_NET138 indicates that a gross payment document has an invalid application and/or technical status. This error typically arises in the context of payment processing within the SAP system, particularly in modules related to financial transactions, such as Accounts Payable or Accounts Receivable.
  
  Cause:
  
  Invalid Status: The payment document may have a status that does not allow further processing. This could be due to it being in a state that is not compatible with the operation you are trying to perform (e.g., it might be marked as "blocked" or "cancelled").
  Data Integrity Issues: There may be inconsistencies or missing data in the payment document that prevent it from being processed correctly.
  
  Configuration Issues: The system configuration may not be set up correctly for the payment processing, leading to invalid statuses being assigned to documents.
  User Authorization: The user attempting to process the document may not have the necessary permissions to perform actions