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Message type: E = Error
Message class: PSSC_NET - Net Calculation
Message number: 185
Message text: Extraordinary NCU &2 is not being processed
<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 a regular NCU in
parallel. A settlement period should also be available for the
corresponding regular NCU. This settlement period could not be found due
to an internal error.
The system does not process the current NCU.
Contact your system administrator.
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_NET185
- Extraordinary NCU &2 is not being processed ?The SAP error message PSSC_NET185, which states "Extraordinary NCU &2 is not being processed," typically relates to issues in the context of the SAP Public Sector Collection and Disbursement (PSCD) module. This error often arises when there are problems with the processing of extraordinary non-cash units (NCUs) in the system.
Cause:
- Configuration Issues: The error may be due to incorrect configuration settings in the PSCD module, particularly related to extraordinary NCUs.
- Data Integrity: There may be issues with the data integrity of the NCU being processed, such as missing or incorrect information.
- Authorization Problems: The user may not have the necessary authorizations to process the extraordinary NCU.
- System Bugs: There could be bugs or issues in the specific version of SAP being used that affect the processing of extraordinary NCUs.
Solution:
- Check Configuration: Review the configuration settings for extraordinary NCUs in the PSCD module. Ensure that all necessary settings are correctly defined.
- Data Validation: Validate the data associated with the extraordinary NCU. Check for any missing or incorrect entries that could be causing the error.
- User Authorizations: Ensure that the user attempting to process the NCU has the appropriate authorizations. This may involve checking roles and permissions in the SAP system.
- Consult Documentation: Refer to SAP documentation or notes related to the PSSC_NET185 error for any specific guidance or patches that may address the issue.
- System Update: If the error is due to a known bug, check if there are any updates or patches available for your SAP system that address this issue.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific context of your system.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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PSSC_NET184
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 tim...
PSSC_NET183
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 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...
PSSC_NET187
No due date assigned to net calculation document &1 (ObjectID)
What causes this issue? No due date is assigned to the <DS:GLOS.49A5F736876A4422E10000000A421392>net calculation document</> &V1&...
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