Message type: E = Error
Message class: PSSC_NET - Net Calculation
Message number: 150
Message text: Net calculation processing failed for all involved NCU's
The net calculation processing has failed for at least one Net
Calculation Unit.
In order to ensure that the Gross Payment Documents are being processed
in its whole the data of none of the involved NCU's is saved to data
base.
Check for further messages giving more detailed information on the
problems that have occurred and identify the involved net calculation
units.
If you cannot resolve this problem, contact SAP with the details of this
error.
Error message extract from SAP system. Copyright SAP SE.
PSSC_NET150
- Net calculation processing failed for all involved NCU's ?The SAP error message PSSC_NET150, which indicates that "Net calculation processing failed for all involved NCU's," typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error can arise during the net calculation process for various reasons, including configuration issues, data inconsistencies, or system errors. Causes:
Configuration Issues: Incorrect settings in the configuration of the net calculation process can lead to failures. This includes settings related to the net calculation types or the involved business processes. Data Inconsistencies: Missing or incorrect data in the relevant master data or transaction data can cause the net calculation to fail. This could include issues with customer accounts, contract accounts, or payment data. Technical Errors: There may be underlying technical issues, such as problems with the database, system performance, or bugs in the SAP software. Missing Authorizations: Users may not have the necessary authorizations to perform the net calculation, leading to failure. Custom Code Issues:
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