Message type: E = Error
Message class: PSSC_NET - Net Calculation
Message number: 196
Message text: Data inconsistency while accessing the GPD items for processing
The initial <DS:GLOS.49A5BAE5A2B21546E10000000A421392>net calculation</>
that is executed by bgRFC technology in the background could not read
the <DS:GLOS.49A5F242876A4422E10000000A421392>gross payment document</>
items to be processed.
The query result is inconsistent.
The system does not execute the process.
Check the problem. The bgRFC unit must be processed again once the
problem has been solved.
Check if the problem has been caused by a customer-specific adjustment.
If this is not the case, contact SAP.
The problem has occured in function module &V2& of function group &V1&.
Error message extract from SAP system. Copyright SAP SE.
PSSC_NET196
- Data inconsistency while accessing the GPD items for processing ?The SAP error message PSSC_NET196, which indicates "Data inconsistency while accessing the GPD items for processing," typically arises in the context of the SAP Global Trade Services (GTS) or related modules where data integrity issues occur. This error can be caused by various factors, including: Causes: Data Integrity Issues: There may be inconsistencies in the database, such as missing or corrupted records related to GPD (Global Product Data) items. Configuration Errors: Incorrect configuration settings in the GTS or related modules can lead to data access issues. Master Data Issues: Problems with master data, such as incomplete or incorrect product information, can trigger this error. System Updates or Changes: Recent updates or changes to the system may have introduced inconsistencies or bugs. User Authorization Issues: Insufficient permissions to access certain data can also lead to this error. Solutions: Data Consistency Check: Run consistency checks on the GPD items to identify and rectify any inconsistencies. This may involve using transaction
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PSSC_NET195
GPD item &4 not found in local buffer table CT_GPDITEM_ALL (int. error)
What causes this issue? The gross payment document item &V4& (<LS>ItemID</>), &V3& ( <LS>VersionID</>) has no...
PSSC_NET194
'Gross payment item process category' required
What causes this issue? If the system is to execute a <DS:GLOS.49A5BAE5A2B21546E10000000A421392>net calculation</> successfully, a gross ...
PSSC_NET197
Execution date for net calculation can not be determined for period &3
What causes this issue? The execution date of a follow up net calculation could not be determined for net calculation unit period &V3&. The i...
PSSC_NET198
Next due date for net calculation ex. &1 must not be lower than period &2
What causes this issue? The next due date for net calculation has been calculated as &V1& using the due date rule &V3&. The date &...
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