How To Fix PSSC_NET148 - Could not enqueue payment recipient &1 for processing of NCU &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 148

• Message text: Could not enqueue payment recipient &1 for processing of NCU &3

What causes this issue?

in order to execute the net calculation the social service data of
payment recipeint &v1& should be locked (enqueued). This is currently
not possible due to an existing lock.
The involved net calculation unit is represented by
&V2&
&V3&.
The net calculation unit period is &V4&.

System Response

The net calculation is not executed.

How to fix this error?

Repeat the net calculation at a later point of time.
You may use the mass report for the execution.
Currently there is no further system support for this topic available
(for example automatic retry, post processing order, creation of an
activity (CRM)).

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET148 - Could not enqueue payment recipient &1 for processing of NCU &3 ?

  The SAP error message PSSC_NET148 indicates that there is an issue with enqueuing a payment recipient for processing in the context of a Non-Collective Payment (NCU). This error typically arises in the SAP system when there is a problem with locking the payment recipient's data for processing.
  Cause:
  
  Locking Issues: The payment recipient (identified by &1) is already locked by another process or user. This can happen if multiple processes are trying to access the same data simultaneously.
  Database Issues: There may be underlying database issues that prevent the system from locking the required records.
  Configuration Issues: Incorrect configuration settings related to payment processing or enqueue mechanisms may lead to this error.
  System Performance: High system load or performance issues can also lead to timeouts or failures in acquiring locks.
  
  Solution:
  
  Check Locks: Use transaction code SM12 to check for existing locks on the payment recipient. If you find any locks that are no longer needed, you can delete them (ensure that you have the necessary authorizations to do so).
  Retry the Process: Sometimes, simply retrying the payment processing after a short wait can resolve the issue if it was caused by a temporary lock.
  Review Configuration: Ensure that the configuration for payment processing is correct. Check the settings related to the payment recipient and the enqueue mechanism.
  System Performance: Monitor system performance and check for any bottlenecks. If the system is under heavy load, consider optimizing performance or scheduling batch jobs during off-peak hours.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a deeper system issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (for lock entries), SLG1 (for application logs), and SM21 (for system logs).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches and updates.
  Documentation: Review SAP documentation related to payment processing and enqueue mechanisms for best practices and troubleshooting steps.
  
  By following these steps, you should be able to diagnose and resolve the PSSC_NET148 error effectively.