How To Fix PSSC_NET200 - Item &2 of GPD &1 has already been net calculated

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 200

• Message text: Item &2 of GPD &1 has already been net calculated

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET200 - Item &2 of GPD &1 has already been net calculated ?

  The SAP error message PSSC_NET200 indicates that there is an issue with the net calculation for a specific item in a Gross Profit Distribution (GPD) process. This error typically arises when the system detects that the net calculation for the specified item has already been performed, and it is attempting to perform it again.
  Cause:
  
  Duplicate Processing: The most common cause of this error is that the net calculation for the specified item has already been executed, and the system does not allow it to be recalculated.
  Incorrect Workflow: There may be a misconfiguration in the workflow or process that leads to the same item being processed multiple times.
  Data Integrity Issues: There could be issues with the data integrity in the system, such as incorrect entries or missing data that lead to the system attempting to recalculate.
  
  Solution:
  
  Check Existing Calculations: Verify if the net calculation for the item has indeed been performed. You can do this by checking the relevant transaction logs or reports in SAP.
  Review Process Flow: Ensure that the process flow is correctly set up and that items are not being processed multiple times inadvertently.
  Data Validation: Validate the data associated with the item and ensure that there are no inconsistencies or errors that could lead to this issue.
  Reprocess if Necessary: If you find that the calculation needs to be redone, you may need to reverse the previous calculation (if possible) before attempting to recalculate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those related to GPD or net calculations.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.