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


PSSC_NET180 - Overview

  • Message type: E = Error

  • Message class: PSSC_NET - Net Calculation

  • Message number: 180

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

  • Show details Hide details
  • 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

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