How To Fix PSSC_NET138 - Le document du paiement brut &1 a statut d'application/technique non val.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PSSC_NET - Net Calculation

  • Message number: 138

  • Message text: Le document du paiement brut &1 a statut d'application/technique non val.

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  • Quelle est la cause de ce problème?

    The Gross Payment Document &1 (UUID) has application status &V2& and
    technical status &V3&.
    Only documents with application status 'ACTIVE' and technical status
    'CONFIRMED' are allowed for net calculation.

    Réponse du système

    The Net Calculation for Gross Payment Document &V1& is not executed.

    Comment corriger cette erreur?

    Contact your system responsible person as this is an internal programm
    error.

    Procédure pour les administrateurs système

    In case that the problem is not caused by customer specific adjustments
    contact SAP.
    The current net calculation execution is not allowed due to the status
    of the Gross Payment Document.

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


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