How To Fix PSSC_NET005 - Formato de datos no válido p.posición pago bruto &2 (ID de versión &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 005

• Message text: Formato de datos no válido p.posición pago bruto &2 (ID de versión &1)

¿Qué causa este problema?

In order for the system to execute a net calculation successfully, a
gross payment item has to fulfill certain requirements.
At least one of the following required attributes is missing:
Payment recipient number
Payment recipient GUID
Payment family
Payment frequency type
Due date rule type
Begin date of settlement period
End date of settlement period
Kind of SXP (Entitlement or Deduction)

Respuesta del sistema

The net calculation processing is not executed.

¿Cómo arreglar este error?

Contact your system administrator as this may be an internal program
error.

Procedimiento para Administradoras de Sistemas

The gross payment document item which caused the problem has the version
ID &V1& and the item ID &V2&.
Check if a customer-specific adjustment caused this problem. If this is
not the case, contact SAP providing the gross payment document version
ID and item ID.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.