How To Fix PSSC_NET039 - Catég. déduction &2, priorité &3 doit être pourc. ou mont., pas les deux

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 039

• Message text: Catég. déduction &2, priorité &3 doit être pourc. ou mont., pas les deux

Quelle est la cause de ce problème?

Both of the attributes "Percentage" and "Amount" are filled with values.
A deduction item must be either a percentage or a fixed amount, but not
both.

Réponse du système

The deduction item cannot be processed, and the net calculation fails
for the entire net calculation unit period.

Comment corriger cette erreur?

Contact your system administrator.

Procédure pour les administrateurs système

This issue is most likely caused by a problem in one of the areas in
front of net calculation, for example the CRM user interface.
If the problem has not been caused by customer-specific adjustments,
contact SAP with details of the error.
The gross payment document which triggered the net calculation has the
version ID &V1&, deduction type &V2&, deduction priority &V3&, valid for
&V4&.
INCLUDE PSSC_NET_GPD_VERSIONID_TEXT OBJECT DOKU ID TX

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