Do you have any question about this error?
Message type: E = Error
Message class: GPSC - PSC Application
Message number: 092
Message text: There is nothing to recover. Consider the need for adjustment
PSC doesn't have Carry Forward amount, therefore Adjustment is not
required for recovering cost
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Consider the need for Adjustment
Error message extract from SAP system. Copyright SAP SE.
GPSC092
- There is nothing to recover. Consider the need for adjustment ?The SAP error message GPSC092, which states "There is nothing to recover. Consider the need for adjustment," typically occurs in the context of SAP's Global Trade Services (GTS) or similar modules where data processing and compliance checks are involved. This message indicates that the system has encountered a situation where it cannot recover or process certain data, and it suggests that an adjustment may be necessary.
Cause:
- Data Integrity Issues: The error may arise due to missing or incorrect data in the documents or transactions being processed.
- Configuration Problems: There may be issues with the configuration settings in the GTS or related modules that prevent proper processing.
- Compliance Checks: The system may have performed compliance checks that resulted in no valid data to process, leading to the error.
- Incomplete Transactions: If a transaction is incomplete or has not been properly set up, the system may not find anything to recover.
Solution:
- Review Data: Check the data associated with the transaction or document that triggered the error. Ensure that all required fields are filled out correctly and that the data is valid.
- Adjust Configuration: If the issue is related to configuration, review the settings in the GTS or relevant module to ensure they are set up correctly.
- Check Compliance Settings: If the error is related to compliance checks, review the compliance settings and ensure that they are aligned with the current business requirements.
- Transaction Completion: Ensure that all necessary steps in the transaction process have been completed. If any steps are missing, complete them and try processing again.
- Consult Documentation: Refer to SAP documentation or support notes related to GPSC092 for any specific guidance or updates that may address the issue.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the GPSC092 error and implement the necessary adjustments to resolve it.
Get instant SAP help. Start your 7-day free trial now.
GPSC091
Adjustment is higher then the CF of costs - PSC will go into EXCESS
What causes this issue? Adjustment amount passed to current PSC exceeds the Carry Forward amount, therefore the difference will be added to the profi...
GPSC090
Calculation Scheme for Category &1 only has a single Contractor rate
What causes this issue? Only one step is allowed in the Calculation Scheme for this Calculation CategorySystem Response The system issues an error m...
GPSC093
Adjustment amount &1 can not be higher than Net Excess amount &2
What causes this issue? Amount transferred to another PSC cannot exceed Net Excess amountSystem Response The system issues an error message and will...
GPSC094
Adjustment amount should be either positive or negative for all postings
What causes this issue? In one period PSC can be either Sender or Receiver of all transfersSystem Response The system issues an error message and wi...
Click on this link to search all SAP messages.