How To Fix PSSC_NET166 - A new NCD is not required for NCU &1 &2, payment period &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 166

• Message text: A new NCD is not required for NCU &1 &2, payment period &3 &4

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET166 - A new NCD is not required for NCU &1 &2, payment period &3 &4 ?

  The SAP error message PSSC_NET166 indicates that a new Non-Current Debt (NCD) is not required for a Non-Current Asset (NCU) during a specific payment period. This message typically arises in the context of financial transactions or asset management within the SAP system, particularly when dealing with asset accounting or financial reporting.
  Cause:
  The error message can occur due to several reasons:
  
  Existing NCD: There may already be an existing Non-Current Debt associated with the specified Non-Current Asset, making a new one unnecessary.
  Incorrect Configuration: The configuration settings for asset management or financial transactions may not be set up correctly, leading to the system's inability to recognize the need for a new NCD.
  Payment Period Issues: The specified payment period may not align with the expected periods for creating or managing NCDs.
  Data Entry Errors: There may be errors in the data entered for the NCU or payment period, leading to the system's inability to process the request.
  
  Solution:
  To resolve the PSSC_NET166 error, consider the following steps:
  
  
  Check Existing NCDs: Verify if there is already an existing Non-Current Debt for the specified Non-Current Asset. If so, determine if it is valid and if any action is needed.
  
  
  Review Configuration: Ensure that the configuration settings for asset management and financial transactions are correctly set up. This may involve checking the settings in the Asset Accounting module (FI-AA) and ensuring that the relevant parameters are correctly defined.
  
  
  Validate Payment Period: Confirm that the payment period specified in the transaction is correct and aligns with the periods defined in the system. If necessary, adjust the payment period to one that is valid.
  
  
  Data Entry Verification: Double-check the data entered for the NCU and payment period to ensure there are no typographical errors or incorrect values.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific error message and its implications.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to asset management and financial transactions, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.