Message type: E = Error
Message class: PSSC_NET - Net Calculation
Message number: 141
Message text: Item &2 of GPD &1 has already been net calculated (second execution)
The item &V2& (UUID) of Gross Payment Document &V1& (UUID) has already
been net calculated. The current net calculation requests a
recalculation which is not supported.
The Net Calculation for Gross Payment Document &V1& is not executed.
Contact your system responsible person as this is a internal programm
error. The Gross Payment Document is inconsistent.
The attribute "Next Net Calculation Execution" &V3&
(PSSCD_GPDITEM-DUE_DATE_NC) indicates that the initial net calculation
has already been done. The result is stored in the net calculation data
base tables and should be accessed from the data base but not by
recalculation.
In case that the problem is not caused by customer specific adjustments
contact SAP.
Error message extract from SAP system. Copyright SAP SE.
PSSC_NET141
- Item &2 of GPD &1 has already been net calculated (second execution) ?The SAP error message PSSC_NET141 indicates that an item in the Gross Profit Determination (GPD) process has already undergone net calculation, and a second attempt to perform this calculation is being made. This typically occurs in the context of financial processes where net calculations are performed to determine the net profit or loss for specific items.
Cause: Duplicate Execution: The most common cause of this error is that the net calculation process is being executed multiple times for the same item. This can happen due to: Manual re-execution of the net calculation. A program or batch job that is set to run multiple times inadvertently. A transaction that is being processed in a way that triggers the net calculation again. Data Integrity Issues: There may be issues with the data integrity or the state of the transaction that leads to the system believing that the item has not been processed when it has.
Solution: Check Execution History: Review
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