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

PSSC_NET177 - Overview

• 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