How To Fix PSSC_NET043 - Attrib. oblig. non renseignés pr poste cat.déduction &1 basée sur règles

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 043

• Message text: Attrib. oblig. non renseignés pr poste cat.déduction &1 basée sur règles

Quelle est la cause de ce problème?

Not all required attributes are filled in the data set identified by
deduction type &V2& and deduction priority &V2&.
Deduction items of rule-based deduction types like &V1& have to be
defined in a customer-specific implementation of the BAdI definition
PSSCB_NET_RULE_BASED_DEDUCTION (enhancement spot
ES_PSSC00_NET_RULE_BASED_DEDUC).
The "Determine" method of the interface IF_EX_PSSC00_NET_DPI is called
for each deduction type, with the net calculation unit as an import
parameter (IS_NET_CALC_UNIT). The parameter includes the net calculation
unit period which is the time interval for which the net calculation is
executed.
The BAdI returns the rule-based deduction items for the given net
calculation unit period in the export parameter ET_DEDUCTION_ITEM, which
is a table of line type PSSCS_GPDITEM_RULE_BASED_DEDUC.

Réponse du système

Net calculation processing is not executed.

Comment corriger cette erreur?

Contact your system administrator.

Procédure pour les administrateurs système

Correct the BAdI implementation for deduction type &V2&.
The following attributes are obligatory:
Begin date of deduction
End date of deduction
GUID of the payment recipient (business partner) and/or the number of
the payment recipient (if both values are filled they must refer to the
same business partner)
Due date rule type
Payment family
Payment frequency type
Currency (a filled currency field indicates a fixed amount deduction in
contrast to a percentage deduction)
Deduction type
Item category (provides the deduction plan item process category)
Note that you must choose either a percentage or a fixed amount. If both
attributes are "0", the deduction does not occur.

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