How To Fix PSSC_NET316 - &1 NCU found; &2 successfully processed; &4 not relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 316

• Message text: &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 (corresponding to the selection
criteria).
Thereof
&v4& NCU is not relevant for processing (according to net calculation
limitations).
For details see message number 115 in the application log.
&v2& NCU could be successfully processed.
For details see message number 53 in the application log.
Note that each message is assigned to a problem class. A message is
solely shown in the application log, if its problem class fits together
with the entered problem class on the selection screen (tab table
<LS>Logs</>, frame <LS>Settings for Application Log</>).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET316 - &1 NCU found; &2 successfully processed; &4 not relevant ?

  The SAP error message PSSC_NET316 typically relates to issues in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error message indicates that there is a problem with the processing of a network charging unit (NCU) in a charging or invoicing scenario.
  Cause:
  The error message PSSC_NET316 can occur due to several reasons, including:
  
  Data Inconsistency: There may be inconsistencies in the data related to the NCU, such as missing or incorrect configuration settings.
  NCU Status: The NCU may be in a status that does not allow it to be processed (e.g., it may be marked as inactive or not relevant for the current operation).
  Configuration Issues: There may be issues with the configuration of the charging or invoicing process that prevent the NCU from being processed correctly.
  Business Rules: The business rules defined in the system may dictate that certain NCUs are not relevant for the current transaction or processing scenario.
  
  Solution:
  To resolve the PSSC_NET316 error, you can take the following steps:
  
  Check NCU Status: Verify the status of the NCU in question. Ensure that it is active and relevant for the current processing scenario.
  Review Configuration: Check the configuration settings related to the NCU and the charging or invoicing process. Ensure that all necessary parameters are correctly set.
  Data Validation: Validate the data associated with the NCU to ensure there are no inconsistencies or missing information.
  Consult Documentation: Refer to the SAP documentation or help resources for specific guidance on the NCU and the error message.
  Debugging: If you have access to debugging tools, you may want to trace the processing of the NCU to identify where the issue is occurring.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CC or CI that may help you analyze the NCU and its processing.
  Community 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 root cause of the PSSC_NET316 error and implement an appropriate solution.