How To Fix PSSC_NET086 - El documento de pago bruto &1 (ID versión) aún no se ha calculado en neto

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 086

• Message text: El documento de pago bruto &1 (ID versión) aún no se ha calculado en neto

¿Qué causa este problema?

The net calculation has not yet been performed for the item with ItemID
&V2& of the gross payment document with VersionID &V1&.
The item is relevant for net calculation of payment period &V3& for
payment recipient &V4&.

Respuesta del sistema

The net calculation and/or net calculation simulation is not executed as
it cannot been guaranteed that the result is complete.

¿Cómo arreglar este error?

The net calculation processing is yet missing and not stored on the
database. The net calculation must be executed at first. In net
calculation simulation this is a warning message only but the net
calculation simulation display might be incomplete.
As net calculation is executed in a separate system there might be a
time delay in data replication that causes the current problem. Retry
the net calculation simulation again after some time has elapsed to
allow for a possible time delay. If that does not solve the problem,
inform your system administrator to correct a possible data mismatch.
In real net calculation (follow up net calculation by mass run) this
message informs you that the initial net calculation (in the background
by background RFC) has not been executed. The missing net calculation is
executed with the current program execution in order to correct the
problem.

Procedimiento para Administradoras de Sistemas

The initial net calculation is executed in the background using
background RFC (bgRFC) technology. Even in the case of a failure, the
bgRFC entry is marked as processed. The fact that the processing has
failed can only be detected in the application log.
Proceeed as follows:
Evaluate the logging protocol using the
<DS:TRAN.PSSC00_NC_RFC_SLG1>Appl. Log Net Calc. Init. Execution</>
transaction to find out the reason why the net calculation processing
has failed. Use &V1& (the gross payment document version ID) as the
external ID. Remember that the application log might have been deleted
in the time that has passed.
Check the <DS:TRAN.SBGRFCMON>bgRFC Monitior</> transaction for
non-processed entries or entries processed with an error. An entry can
only exist in the case of a severe error (for example a dump).
It could also be the case that the net calculation by bgRFC might not
have been triggered, due to program bug. Monitor the problem, checking
the table PSSCD_GPDITEM for entries with the initial attribute
DUE_DATE_NC. The application status must be "ACTIVE", the technical
status must be "CONFIRMED". This applies for social service plans only
(SXP_KIND = " BUS2000281" - Entitlement). For social deduction plans it
is currently not possible to detect a missing net calculation.
If required, contact SAP with the details of the problem.
You can run the <DS:TRAN.PSSC00_NETCALC>Follow On Net Calculation</>
report to execute a missing net calculation for the payment recipient
&V4&.

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