How To Fix PSSC_NET176 - Net recalculation for payment recipient &1 has failed; invalid input data

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 176

• Message text: Net recalculation for payment recipient &1 has failed; invalid input data

What causes this issue?

The <DS:GLOS.49A5BAE5A2B21546E10000000A421392>net calculation</> for the
<LS>Payment Recipient</> &V1&
<LS>Payment Familiy</> &V2&
<LS>Due Date Rule Type</> &V3&
<LS>Due Date up to</> &V4&
has failed due to invalid input data.

System Response

The system does not execute the net recalculation.

How to fix this error?

Check for further messages that describe the detailed errors.

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_NET176 - Net recalculation for payment recipient &1 has failed; invalid input data ?

  The SAP error message PSSC_NET176 indicates that there was a failure in the net recalculation process for a payment recipient due to invalid input data. This error typically occurs in the context of payroll processing or financial transactions where net amounts need to be recalculated based on various inputs.
  Causes:
  
  Invalid Input Data: The most common cause is that the input data for the payment recipient is incorrect or incomplete. This could include missing fields, incorrect data types, or values that do not conform to expected formats.
  Configuration Issues: There may be issues with the configuration of the payroll or payment processing settings in SAP.
  Master Data Issues: Problems with the master data of the employee or vendor, such as incorrect bank details, tax information, or payment methods.
  Custom Code or Enhancements: If there are custom developments or enhancements in the payroll or payment processing logic, they may be causing the error.
  
  Solutions:
  
  Check Input Data: Review the input data for the payment recipient. Ensure that all required fields are filled out correctly and that the data conforms to the expected formats.
  Review Configuration: Check the configuration settings related to payroll and payment processing. Ensure that all necessary settings are correctly configured.
  Validate Master Data: Verify the master data for the employee or vendor involved in the transaction. Ensure that all relevant information, such as bank account details and tax information, is accurate and up to date.
  Debugging: If the issue persists, consider debugging the process to identify where the invalid data is being generated or processed. This may require the assistance of a technical consultant or developer.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may have additional insights or patches available for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA40 (Personnel Actions), and others that may be involved in the payroll process.
  SAP Notes: Search for SAP Notes related to PSSC_NET176 for any known issues or updates that may address the error.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the net recalculation process works as expected.
  
  By following these steps, you should be able to identify and resolve the cause of the PSSC_NET176 error in SAP.