Message type: E = Error
Message class: PSSC_NET - Net Calculation
Message number: 311
Message text: >> Business partner to be considered: from &1 to &2
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PSSC_NET311
- >> Business partner to be considered: from &1 to &2 ?The SAP error message PSSC_NET311 typically indicates an issue related to business partner (BP) assignments in the context of SAP's Supplier Relationship Management (SRM) or similar modules. The message "Business partner to be considered: from &1 to &2" suggests that there is a range of business partners that are relevant for the operation you are trying to perform, but there may be a problem with the specific business partner you are working with.
Cause: Business Partner Not Active: The business partner you are trying to use may not be active or may not be properly set up in the system. Incorrect Business Partner Role: The business partner may not have the required roles assigned that are necessary for the transaction you are attempting. Data Inconsistency: There may be inconsistencies in the data related to the business partner, such as missing information or incorrect configurations. Authorization Issues: The user may not have the necessary authorizations to
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PSSC_NET310
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PSSC_NET316
&1 NCU found; &2 successfully processed; &4 not relevant
What causes this issue? &v1& net calculation units (NCUs) with &v3& gross payment document (GPD) items were found in the database (co...
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