How To Fix PSSC_NET097 - Montant du paiement brut doit corresp. au type processus du droit/réduc.

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 097

• Message text: Montant du paiement brut doit corresp. au type processus du droit/réduc.

Quelle est la cause de ce problème?

The gross payment amount does not conform to the
<DS:DE.PSSC_PROCESS_CATEGORY>gross payment item process category</> for
the entitlement or reduction.
In the case of gross payment amounts triggered by entitlements, the
amount must not be negative.
In the case of gross payment amounts triggered by reductions, the amount
must not be negative in case of underpayments and overpayments.

Réponse du système

The gross payment item cannot be processed, and the net calculation
fails for the entire net calculation unit.

Comment corriger cette erreur?

Contact your system administrator.

Procédure pour les administrateurs système

The problem has probably been caused by a problem in one of the areas
that precede the net calculation, such as the SAP CRM user interface. If
the problem has not been caused by caseworker-specific adjustments,
contact SAP with the details of the error.
The gross payment document which triggered the net calculation has the
version ID &V1&. The gross payment item has the item ID (key) &V2& valid
for &V3&.

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