How To Fix PSSC_NET184 - Extraordinary NCU &2 cannot be processed; regular NCU has errors


PSSC_NET184 - Overview

  • Message type: E = Error

  • Message class: PSSC_NET - Net Calculation

  • Message number: 184

  • Message text: Extraordinary NCU &2 cannot be processed; regular NCU has errors

  • Show details Hide details
  • 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</>.
    Current processing of the net calculation also involves processing a
    regular NCU in parallel. Since this NCU has the processing status
    <LS>failed </>the system cannot process the extraordinary net
    calculation.

    System Response

    The system does not process the current NCU.

    How to fix this error?

    Check and fix the problem for the regular NCU. Restart the processing of
    the current extraordinary net calculation.
    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_NET184 - Extraordinary NCU &2 cannot be processed; regular NCU has errors ?
    The SAP error message PSSC_NET184 indicates that there is an issue with processing an extraordinary Non-Current Asset (NCU) because the corresponding regular NCU has errors. This error typically arises in the context of asset accounting, particularly when dealing with extraordinary transactions related to non-current assets.
    
    Cause: Errors in Regular NCU: The primary cause of this error is that the regular NCU associated with the extraordinary NCU has errors that need to be resolved. This could be due to incorrect data entries, missing information, or inconsistencies in the asset master data.
    Configuration Issues: There may be configuration issues in the asset accounting settings that prevent the extraordinary NCU from being processed correctly. Posting Period Issues: The posting period for the regular NCU may be closed or not open for posting, which can lead to errors when trying to process related extraordinary transactions.
    Solution: Check Regular NCU: Review the regular NCU associated with the extraordinary NCU. Look for

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