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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET179 - Predecessor NCD missing for NCU &2, payment period &3 ?

  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If there are multiple versions of payment terms or cash discount configurations, the system might be referencing an outdated or incorrect version.
  
  Solution:
  
  
  Check Configuration: Verify the configuration of cash discounts and payment terms in the SAP system. Ensure that the predecessor NCD is correctly defined for the NCU and payment period in question.
  
  Navigate to the relevant configuration settings in the SAP system (usually found in the Financial Accounting or Controlling modules).
  
  
  
  Review Master Data: Check the master data for the customer or vendor involved in the transaction. Ensure that all necessary fields are filled out correctly and that the payment terms are properly assigned.
  
  
  Data Validation: Validate the data entry for the transaction that triggered the error. Ensure that the NCU and payment period are entered correctly and correspond to existing configurations.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on cash discount configurations and troubleshooting related errors.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (for defining cash discount terms) and FK01/FK02 (for vendor master data) or FD01/FD02 (for customer master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Testing: After making any changes, conduct thorough testing to ensure that the error is resolved and that the system behaves as expected.
  
  By following these steps, you should be able to identify the cause of the PSSC_NET179 error and implement a solution to resolve it.