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)
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.
The system stops the net calculation process for the complete package
due to data-sets with the wrong data format.
Contact your system administrator.
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.
Get instant SAP help. Sign up for our Free Essentials Plan.
PSSC_NET191
Type de processus pour poste de paiement brut obligatoire
Quelle est la cause de ce problème? If the system is to execute a <DS:GLOS.49A5BAE5A2B21546E10000000A421392>net calculation</> successf...
PSSC_NET190
Postes paiemt brut régul. interdisent date échéance (format date erroné).
Quelle est la cause de ce problème? You cannot assign a due date to gross payment items of <DS:GLOS.49A5F414876A4422E10000000A421392>gross pa...
PSSC_NET193
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>...
PSSC_NET194
Type de processus pour poste de paiement brut obligatoire
Quelle est la cause de ce problème? If the system is to execute a <DS:GLOS.49A5BAE5A2B21546E10000000A421392>net calculation</> successf...
Cliquez sur ce lien pour rechercher tous les messages SAP.