Overflow calculating deduction amount, deduction type &2, priority &3
Message type: E = Error
Message class: PSSC_NET - Net Calculation
Message number: 040
Message text: Overflow calculating deduction amount, deduction type &2, priority &3
What causes this issue?
An overflow error occurred while evaluating the percentage value.
System Response
The deduction item cannot be processed, and the net calculation fails
for the entire net calculation unit period.
How to fix this error?
Contact your system administrator.
Procedure for System Administrators
The gross payment document which triggered the net calculation has the
version ID &V1&, deduction type &V2&, deduction priority &V3& valid for
&V4&.
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
PSSC_NET039 Deduction type &2, priority &3 must be either perc. or amnt, not both
PSSC_NET038 Net calculation failed for deduction type &1 (pmnt. frequency period &4)
PSSC_NET041 NCD document update failed for at least one NCU; net calculation failed
PSSC_NET042 Net calculation not required; no relevant GPD items for processing
