How To Fix PSSC_NET180 - Gross payment item process category &4 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 180

• Message text: Gross payment item process category &4 is not supported

What causes this issue?

Net calculation supports the following gross payment item process
categories:
R - regular
U - underpayment
O - overpayment
The gross payment item with VERSIONID &V1& and ITEMID &V2& valid for
settlement period &V3& has the gross payment item process category &V4&.

System Response

The system stops the net calculation processing for the current net
calculation unit.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Check if the problem has been caused by a customer specific adjustment.
Otherwise contact SAP.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET180 - Gross payment item process category &4 is not supported ?

  The SAP error message PSSC_NET180 indicates that the gross payment item process category specified is not supported in the context of the operation you are trying to perform. This error typically arises in the context of payment processing, particularly when dealing with payment items that are categorized in a way that the system does not recognize or support.
  Cause:
  
  Unsupported Process Category: The process category you are trying to use is not configured in the system or is not valid for the operation you are attempting.
  Configuration Issues: There may be a misconfiguration in the payment processing settings or in the payment item categories.
  Version or Compatibility Issues: The version of SAP you are using may not support certain process categories, or there may be compatibility issues with other modules or components.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for payment processing in your SAP system. Ensure that the process category you are trying to use is correctly defined and supported.
  
  Navigate to the relevant configuration settings in the SAP system (usually found in the Financial Accounting or Treasury modules).
  Verify that the process category is set up correctly and is active.
  
  
  
  Use Supported Categories: If the process category you are trying to use is indeed unsupported, consider using a different, supported process category that aligns with your business requirements.
  
  
  Consult Documentation: Refer to the SAP documentation or help resources for your specific version to understand which process categories are supported and how to configure them.
  
  
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as newer versions may include support for additional process categories.
  
  
  Contact SAP Support: If you are unable to resolve the issue through configuration changes or documentation, consider reaching out to SAP support for assistance. They can provide guidance specific to your system setup and version.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SPRO: For accessing the configuration settings.
  FBZP: For payment program configuration.
  
  
  
  SAP Notes: Search for SAP Notes related to the error message PSSC_NET180 in the SAP Support Portal. These notes may provide additional insights or patches that address the issue.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.