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

SAP Error Message - Details

• 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

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 any errors or inconsistencies in the asset master data, such as incorrect values, missing fields, or invalid configurations.
  Use transaction codes like AS03 (Display Asset) to check the asset details and identify any issues.
  
  
  
  Correct Errors: 
  
  If you find any errors in the regular NCU, correct them. This may involve updating the asset master data, correcting postings, or ensuring that all required fields are filled out correctly.
  
  
  
  Review Posting Periods: 
  
  Ensure that the posting period for the regular NCU is open. You can check this in the period control settings in SAP. If the period is closed, you may need to open it or make the necessary adjustments.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on handling extraordinary NCUs and related transactions.
  
  
  
  Testing: 
  
  After making corrections, attempt to process the extraordinary NCU again to see if the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions that may not be immediately apparent.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to asset data, as restrictions can also lead to processing errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in asset accounting for further assistance.