How To Fix PSSC_NET005 - Format de données incorrect pour poste paiement brut &2 (ID version &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 005

• Message text: Format de données incorrect pour poste paiement brut &2 (ID version &1)

Quelle est la cause de ce problème?

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)

Réponse du système

The net calculation processing is not executed.

Comment corriger cette erreur?

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

Procédure pour les administrateurs système

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.

Extrait du message d'erreur du système SAP. Copyright SAP SE.