How To Fix PSSC_NET182 - 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: 182

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

What causes this issue?

The gross payment item with <LS>VersionID </>&V1& and <LS>ItemID </>&V2&
valid for
<DS:GLOS.4D736318F67149B4E10000000A421392>settlement period</> &V3& has
the
<DS:GLOS.49A5F414876A4422E10000000A421392>gross payment item process
category</> &V4&. This category is not supported by the
<DS:GLOS.49A5BAE5A2B21546E10000000A421392>net calculation</>.

System Response

The system stops the net calculation for the complete package due to
data-sets with the wrong data format.

How to fix this error?

Choose one of the following gross payment item process categories:
R - Regular
U - Underpayment
O - Overpayment
Contact your system administrator if neccessary.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET182 - Gross payment item process category &4 is not supported ?

  The SAP error message PSSC_NET182 indicates that the gross payment item process category specified (denoted by &4) 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 not configured correctly or are not supported by the system.
  Cause:
  
  Unsupported Process Category: The process category you are trying to use is not defined or supported in the system configuration.
  Configuration Issues: There may be missing or incorrect configuration settings in the payment processing module.
  Version Compatibility: The version of SAP you are using may not support the specific process category.
  Data Entry Errors: There may be a mistake in the data entry where the process category is specified.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for payment processing in SAP (usually found in the Financial Accounting (FI) module).
  Ensure that the process category you are trying to use is defined and supported.
  If necessary, consult with your SAP administrator or a functional consultant to verify the configuration.
  
  
  
  Review Process Category:
  
  Verify the process category you are using. Ensure it is valid and corresponds to the expected values in your system.
  If you are unsure about the valid process categories, refer to the SAP documentation or consult with your SAP support team.
  
  
  
  Update or Correct Data:
  
  If the error is due to incorrect data entry, correct the payment item details and try processing again.
  Ensure that all required fields are filled out correctly.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve the issue.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on payment processing and supported process categories.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it is a critical issue affecting business operations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.