How To Fix PSSC_NET192 - Date d'échéance requise pour poste de paiement brut (format date erroné)

PSSC_NET192 - Overview

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 192

• Message text: Date d'échéance requise pour poste de paiement brut (format date erroné)

Quelle est la cause de ce problème?

No due date is assigned to the gross payment item with <LS>VersionID </>
&V1& and <LS>ItemID </>&V2& valid for
<DS:GLOS.4D736318F67149B4E10000000A421392>settlement period</> &V3&.
Gross payment items with the
<DS:GLOS.49A5F414876A4422E10000000A421392>gross payment item process
category</> <LS>Underpayment </> and O<LS>verpayment </>require a due
date to be assigned.

Réponse du système

The system stops the net calculation process for the complete package
due to data-sets with the wrong data format.

Comment corriger cette erreur?

Contact your system administrator.

Procédure pour les administrateurs système

Check if the problem has been caused by a customer-specific adjustment.
If this is not the case, contact SAP.

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