No NCDs available for payment recipient &1 for net recalculation

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Message type: E = Error

Message class: PSSC_NET - Net Calculation

Message number: 177

Message text: No NCDs available for payment recipient &1 for net recalculation



What causes this issue?

The <DS:GLOS.49A5BAE5A2B21546E10000000A421392>net recalculation</> for
the
<LS>Payment Recipient</> &V1&
<LS>Payment Family</> &V2&
<LS>Due Date Rule Type</> &V3&
<LS>Due Date up to</> &V4&
failed because no <DS:GLOS.49A5F736876A4422E10000000A421392>net
calculation documents</> exist.


System Response

The system does not execute the net recalculation.


How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.



Procedure for System Administrators


Error message extract from SAP system. Copyright SAP SE.


Related Error Messages

PSSC_NET176 Net recalculation for payment recipient &1 has failed; invalid input data

PSSC_NET175 Authorization check for payment family &1 for processing of NCU &3 failed

PSSC_NET178 No authorization to create NCD for payment family &1

PSSC_NET179 Predecessor NCD missing for NCU &2, payment period &3