How To Fix PSSC_NET189 - Net calculation of NCU &2 failed for payment period &3


PSSC_NET189 - Overview

  • Message type: E = Error

  • Message class: PSSC_NET - Net Calculation

  • Message number: 189

  • Message text: Net calculation of NCU &2 failed for payment period &3

  • Show details Hide details
  • What causes this issue?

    The
    <DS:GLOS.49A5BAE5A2B21546E10000000A421392>net calculation</> for the
    <DS:GLOS.49A0097A7B224424E10000000A421392>net calculation unit</> (NCU)
    identified by &V1&, &V2& for settlement period &V3& has failed.

    System Response

    The system does not process the NCU for all involved payment periods.

    How to fix this error?

    Check for further messages that describe the detailed problems.

    Procedure for System Administrators

    The problem has occured accessing the relevant gross payment
    determination.
    Method <NP>GET_GPI </>in class <NP>CL_PSSC00_NET_CTRL</> was executed.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PSSC_NET189 - Net calculation of NCU &2 failed for payment period &3 ?
    The SAP error message PSSC_NET189 indicates that there is an issue with the net calculation for a specific payment period in the context of the Net Calculation Utility (NCU) in SAP. This error typically arises in the context of payroll processing or financial calculations where net amounts need to be computed based on various inputs.
    
    Cause: The error can be caused by several factors, including but not limited to: Incorrect Configuration: There may be issues with the configuration of the payroll or financial settings in SAP, such as incorrect tax settings, deduction configurations, or payment period settings. Missing Data: Required data for the calculation may be missing or incomplete. This could include employee master data, payroll results, or other relevant financial data. Data Inconsistencies: There may be inconsistencies in the data being processed, such as mismatched periods, incorrect amounts, or invalid entries. Custom Code Issues: If there are custom enhancements or modifications in the payroll or

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