How To Fix PSSC_NET179 - Predecessor NCD missing for NCU &2, payment period &3

PSSC_NET179 - Overview

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 179

• Message text: Predecessor NCD missing for NCU &2, payment period &3

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.

PSSC_NET179 - Details

• The SAP error message PSSC_NET179 indicates that there is a missing predecessor NCD (Net Cash Discount) for a specific NCU (Net Cash Unit) and payment period. This error typically arises in the context of financial transactions, particularly when dealing with cash discounts and payment terms in SAP.
  
  Cause:
  
  Missing Configuration: The predecessor NCD might not be configured in the system. This can happen if the necessary cash discount terms have not been set up correctly in the system.
  Data Entry Error: There may be a mistake in the data entry for the NCU or payment period, leading to the system being unable to find the corresponding predecessor NCD.
  Master Data Issues: The master data for the customer or vendor may not be complete or correctly maintained, which can lead to this error.
  Versioning Issues: If there are multiple versions of payment terms or cash discount configurations, the system might be referencing an outdated or incorrect