How To Fix PSSC_NET182 - Gross payment item process category &4 is not supported

PSSC_NET182 - Overview

• 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