How To Fix PSSC_NET183 - More than one payment period assigned to extraordinary NCU &2

PSSC_NET183 - Overview

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 183

• Message text: More than one payment period assigned to extraordinary NCU &2

What causes this issue?

<DS:GLOS.49A0097A7B224424E10000000A421392>Net calculation unit</> (NCU)
&V1&, &V2&, valid for time interval &V3& is intended to be used for an
<DS:DE.PSSC_EXTRAORDINARY_NET_CALC>extraordinary net calculation</>.
This NCU has two or more
<DS:GLOS.4D736318F67149B4E10000000A421392>settlement periods</>. An NCU
for an extraordinary net calculation only supports one settlement
period.

System Response

The system does not process the current NCU.

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.
If this is not the case, contact SAP.

Error message extract from SAP system. Copyright SAP SE.

PSSC_NET183 - Details

• The SAP error message PSSC_NET183, which states "More than one payment period assigned to extraordinary NCU &2," typically occurs in the context of payment processing in SAP, particularly when dealing with non-cash units (NCUs) or extraordinary payment periods.
  
  Cause:
  This error usually arises when there is a configuration issue in the payment processing settings. Specifically, it indicates that the system has detected multiple payment periods assigned to a single extraordinary NCU. This can happen due to:
  
  Incorrect Configuration: The payment periods for the NCU may not be set up correctly in the system.
  Data Entry Errors: There may be duplicate entries or incorrect data in the payment period settings for the NCU.
  Master Data Issues: The master data for the NCU may have inconsistencies or conflicts.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Period Configuration:
  
  Navigate to the configuration settings for payment periods in your SAP system.
  Verify that each extraordinary NCU is assigned only