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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET183 - More than one payment period assigned to extraordinary NCU &2 ?

  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 one payment period. If multiple periods are assigned, correct this by ensuring that each NCU has a unique payment period.
  
  
  
  Review Master Data:
  
  Check the master data for the NCU in question. Ensure that there are no duplicate entries or conflicting data.
  If necessary, clean up the master data to ensure consistency.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring NCUs and payment periods. This can provide insights into best practices and common pitfalls.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs. This may involve processing a payment to see if the issue has been resolved.
  
  
  
  Seek Support:
  
  If the issue persists after checking configurations and master data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking configurations, such as:
  
  SPRO for configuration settings.
  SE11 for data dictionary to check table entries.
  
  
  
  SAP Notes: Look for SAP Notes related to PSSC_NET183 for any patches or updates that may address this issue.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  
  By following these steps, you should be able to identify and resolve the cause of the PSSC_NET183 error in your SAP system.