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
<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.
The system does not process the current NCU.
Check and fix the problem for the regular NCU. Restart the processing of
the current extraordinary net calculation.
Contact your system administrator if neccessary.
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.
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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PSSC_NET183
More than one payment period assigned to extraordinary NCU &2
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PSSC_NET182
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 &l...
PSSC_NET185
Extraordinary NCU &2 is not being processed
What causes this issue? <DS:GLOS.49A0097A7B224424E10000000A421392>Net calculation unit</> (NCU) &V1&, &V2&, valid for tim...
PSSC_NET186
Invalid data format for net calculation document &1 (ObjectID)
What causes this issue? If the system is to execute a net recalculation successfully, a <DS:GLOS.49A5F736876A4422E10000000A421392>net calculati...
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