How To Fix PSSC_NET165 - Cannot determine the predecessor NCD for NCU &2, payment period &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 165

• Message text: Cannot determine the predecessor NCD for NCU &2, payment period &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET165 - Cannot determine the predecessor NCD for NCU &2, payment period &3 ?

  The SAP error message PSSC_NET165, which states "Cannot determine the predecessor NCD for NCU &2, payment period &3," typically occurs in the context of the SAP Payment Processing or Financial Supply Chain Management (FSCM) modules. This error indicates that the system is unable to find a predecessor Non-Current Debt (NCD) for the specified Non-Current Unit (NCU) and payment period.
  Causes:
  
  Missing Data: The predecessor NCD may not exist in the system for the specified NCU and payment period. This could be due to data entry errors or missing records.
  Configuration Issues: There may be configuration issues in the system that prevent the proper linking of NCDs and NCUs.
  Incorrect Payment Period: The payment period specified may not align with the periods defined in the system for the NCD.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from determining the predecessor NCD.
  
  Solutions:
  
  Check Data Entry: Verify that the NCU and payment period entered are correct. Ensure that the predecessor NCD exists for the specified parameters.
  Review Configuration: Check the configuration settings related to NCDs and NCUs in the SAP system. Ensure that all necessary settings are correctly defined.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the records related to NCDs and NCUs.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and data in your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or specific transaction codes related to payment processing.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to diagnose and resolve the error message PSSC_NET165 in your SAP system.