How To Fix PSSC_NET110 - Importe pago bruto un.cálc.net.&2, per.frecuencia pago &3 no especificado

PSSC_NET110 - Overview

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 110

• Message text: Importe pago bruto un.cálc.net.&2, per.frecuencia pago &3 no especificado

¿Qué causa este problema?

For the gross payment document item &V4& the net calculation was
requested to execute the mapping from entitlement amount period to
payment period in order to determine the gross amount for payment period
&V3&.
The involved net calculation unit is represented by
&V1&
&V2&.

Respuesta del sistema

Net Calculation failed for payment period &V3&.

¿Cómo arreglar este error?

Check for additional message indicating the detailed background of the
problem. If required contact your system administrator.

Procedimiento para Administradoras de Sistemas

The gross payment document item that caused the problem has the ItemID
&V4&.
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.