How To Fix PSSC_NET197 - Execution date for net calculation can not be determined for period &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 197

• Message text: 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 involved net calculation unit is represented by
&V1&
&V2&.

System Response

The Net Calculation failed for the net calculation unit.

How to fix this error?

Check for additional message indicating the detailed background of the
problem. If required contact your system administrator.

Procedure for System Administrators

Check the topic. If required correct the customizing settings or contact
SAP.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET197 - Execution date for net calculation can not be determined for period &3 ?

  The SAP error message PSSC_NET197 indicates that the system is unable to determine the execution date for net calculation for a specified period. This error typically arises in the context of payroll processing or financial calculations where specific dates are required for the execution of net calculations.
  Causes:
  
  Missing Configuration: The execution date for net calculation may not be properly configured in the system. This could be due to missing entries in the relevant tables or settings.
  Incorrect Period Settings: The period for which the net calculation is being executed may not be defined correctly, or it may not exist in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that are required for the calculation.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access the required data or execute the calculation.
  
  Solutions:
  
  Check Configuration: Verify the configuration settings for net calculations in the relevant SAP modules (e.g., Payroll, Financial Accounting). Ensure that the execution dates are correctly defined.
  Review Period Settings: Check the period settings in the system to ensure that the period for which the net calculation is being executed is valid and correctly defined.
  Data Validation: Validate the master and transaction data to ensure that all necessary information is present and correct. Look for any missing entries that could affect the calculation.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the net calculation. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional troubleshooting steps or known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number (PSSC_NET197) in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or others depending on your specific context.
  Community Forums: Consider visiting SAP Community forums or other user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in the relevant SAP module for further assistance.