Predecessor NCD missing for NCU &2, payment period &3
Message type: E = Error
Message class: PSSC_NET - Net Calculation
Message number: 179
Message text: Predecessor NCD missing for NCU &2, payment period &3
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
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Related Error Messages
PSSC_NET178 No authorization to create NCD for payment family &1
PSSC_NET177 No NCDs available for payment recipient &1 for net recalculation
PSSC_NET180 Gross payment item process category &4 is not supported
PSSC_NET181 Regular gross payment items do not allow a due date (wrong data format)