How To Fix PSSC_NET175 - Authorization check for payment family &1 for processing of NCU &3 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 175

• Message text: Authorization check for payment family &1 for processing of NCU &3 failed

What causes this issue?

To execute the <DS:GLOS.49A5BAE5A2B21546E10000000A421392>net calculation
</>, the system checked whether the social services data of
<DS:GLOS.49A00A717B224424E10000000A421392>payment family</> &V1& was
authorized. The authorization check failed.
The <DS:GLOS.49A0097A7B224424E10000000A421392>net calculation unit</>
involved is represented by &V2&, &V3&. The net calculation unit period
is &V4&.

System Response

The system does not execute the net calculation.

How to fix this error?

Repeat the net calculation with sufficient authorization.
You can use the mass report for the execution.

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_NET175 - Authorization check for payment family &1 for processing of NCU &3 failed ?

  The SAP error message PSSC_NET175 indicates that there is an authorization issue related to the payment family specified in the message. This error typically occurs when a user attempts to process a Non-Commercial Unit (NCU) but does not have the necessary authorizations to perform the action.
  Cause:
  
  Missing Authorizations: The user does not have the required authorization for the payment family specified in the error message.
  Role Configuration: The user's role may not be configured correctly to include the necessary authorizations for processing the specified payment family.
  Payment Family Restrictions: There may be specific restrictions or configurations in the system that limit access to certain payment families based on user roles or profiles.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insight into which specific authorization is missing.
  Review the user's roles and authorizations in transaction code PFCG to ensure that the necessary permissions for the payment family are included.
  
  
  
  Modify Roles:
  
  If the required authorizations are missing, you may need to modify the user's role or create a new role that includes the necessary authorizations for the payment family.
  Ensure that the role is assigned to the user and that the changes are activated.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary access to modify roles or authorizations, consult with your SAP security team or administrator to resolve the issue.
  
  
  
  Testing:
  
  After making changes to roles or authorizations, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  
  
  Authorization Objects: Check for specific authorization objects related to payment processing, such as F_BKPF_BES (Accounting Document) or any custom authorization objects that may be relevant to your organization.
  Documentation: Refer to SAP documentation or your organization's internal documentation for specific details on payment family configurations and authorization requirements.
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the PSSC_NET175 error message.