How To Fix PSSC_NET110 - Montant paiement brut UCN &2, période de paiement &3 non déterminés

PSSC_NET110 - Overview

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 110

• Message text: Montant paiement brut UCN &2, période de paiement &3 non déterminés

Quelle est la cause de ce problème?

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&.

Réponse du système

Net Calculation failed for payment period &V3&.

Comment corriger cette erreur?

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

Procédure pour les administrateurs système

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.

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