How To Fix PSSC_NET301 - >>> PSSC000_NETCALC_MA_SAMPLE_P931 started at &1 / &2, Sequence Nb = &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 301

• Message text: >>> PSSC000_NETCALC_MA_SAMPLE_P931 started at &1 / &2, Sequence Nb = &3

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET301 - >>> PSSC000_NETCALC_MA_SAMPLE_P931 started at &1 / &2, Sequence Nb = &3 ?

  The SAP error message PSSC_NET301, which is related to the calculation of net prices in the SAP system, typically indicates an issue with the net calculation process. The message you provided, "PSSC000_NETCALC_MA_SAMPLE_P931 started at &1 / &2, Sequence Nb = &3," suggests that there was a problem during the execution of a specific net calculation process.
  Cause:
  
  Data Issues: The error may be caused by missing or incorrect data in the master data or transaction data that is required for the net calculation.
  Configuration Issues: There may be configuration problems in the pricing procedure or the condition types that are used for net calculations.
  Custom Code: If there are custom enhancements or modifications in the net calculation logic, they may be causing the error.
  System Performance: If the system is under heavy load or if there are performance issues, it may lead to timeouts or incomplete processing of the net calculation.
  
  Solution:
  
  Check Data: Review the master data (e.g., customer, material) and transaction data (e.g., sales orders, purchase orders) for completeness and correctness. Ensure that all necessary fields are populated.
  Review Configuration: Check the pricing procedure and condition types in the configuration settings. Ensure that they are set up correctly and that all required conditions are maintained.
  Debugging: If you have access to the development environment, you can debug the net calculation process to identify the exact point of failure. Look for any custom code that may be affecting the calculation.
  System Performance: Monitor system performance and check for any issues that may be affecting processing times. If necessary, optimize the system or schedule the calculation during off-peak hours.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting.
  Transaction Codes: Use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to analyze the related function modules or programs involved in the net calculation.
  Community Forums: Engage with SAP community forums or 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 reach out to SAP support for further assistance.