Net recalculation for payment recipient &1 has failed; invalid input data
Message type: E = Error
Message class: PSSC_NET - Net Calculation
Message number: 176
Message text: Net recalculation for payment recipient &1 has failed; invalid input data
What causes this issue?
The <DS:GLOS.49A5BAE5A2B21546E10000000A421392>net calculation</> for the
<LS>Payment Recipient</> &V1&
<LS>Payment Familiy</> &V2&
<LS>Due Date Rule Type</> &V3&
<LS>Due Date up to</> &V4&
has failed due to invalid input data.
System Response
The system does not execute the net recalculation.
How to fix this error?
Check for further messages that describe the detailed errors.
Procedure for System Administrators
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
PSSC_NET175 Authorization check for payment family &1 for processing of NCU &3 failed
PSSC_NET174 Authorization check for payment family &1 for processing of NCU &3 failed
PSSC_NET177 No NCDs available for payment recipient &1 for net recalculation
PSSC_NET178 No authorization to create NCD for payment family &1
