How To Fix PSSC_NET177 - No NCDs available for payment recipient &1 for net recalculation

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 177

• Message text: No NCDs available for payment recipient &1 for net recalculation

What causes this issue?

The <DS:GLOS.49A5BAE5A2B21546E10000000A421392>net recalculation</> for
the
<LS>Payment Recipient</> &V1&
<LS>Payment Family</> &V2&
<LS>Due Date Rule Type</> &V3&
<LS>Due Date up to</> &V4&
failed because no <DS:GLOS.49A5F736876A4422E10000000A421392>net
calculation documents</> exist.

System Response

The system does not execute the net recalculation.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET177 - No NCDs available for payment recipient &1 for net recalculation ?

  The SAP error message PSSC_NET177 indicates that there are no Net Change Documents (NCDs) available for the specified payment recipient during a net recalculation process. This error typically arises in the context of financial transactions or payment processing within the SAP system, particularly in modules related to financial accounting or payment processing.
  Cause:
  
  
  Missing NCDs: The primary cause of this error is that there are no Net Change Documents available for the specified payment recipient. This could happen if:
  
  The payment recipient has not been assigned any NCDs.
  The NCDs have been deleted or not created due to a configuration issue.
  The payment recipient is not correctly set up in the system.
  
  
  
  Incorrect Configuration: There may be issues with the configuration of the payment processing or net recalculation settings in SAP.
  
  
  Data Integrity Issues: There could be data integrity issues, such as missing or incorrect entries in the database related to the payment recipient.
  
  
  Solution:
  
  
  Check NCD Availability: Verify if there are any NCDs available for the payment recipient. You can do this by:
  
  Navigating to the relevant transaction or report that lists NCDs.
  Ensuring that the payment recipient is correctly set up and has associated NCDs.
  
  
  
  Review Configuration: Check the configuration settings related to payment processing and net recalculation. Ensure that:
  
  The payment recipient is correctly configured in the system.
  The necessary settings for NCD creation and processing are correctly defined.
  
  
  
  Data Validation: Validate the data related to the payment recipient. Ensure that all necessary fields are populated and that there are no inconsistencies in the data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling NCDs and payment processing.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB03 (Display Document)
  FBL1N (Vendor Line Item Display)
  FBL3N (G/L Account Line Item Display)
  
  
  
  SAP Notes: Search for SAP Notes related to error PSSC_NET177 for any specific fixes or updates provided by SAP.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.