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Message type: E = Error
Message class: GPSC - PSC Application
Message number: 510
Message text: Adjustment for PSC & is higher than the Excess Profit
Adjustment cannot be greater than Excess Profit
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please correct the entry
Error message extract from SAP system. Copyright SAP SE.
GPSC510
- Adjustment for PSC & is higher than the Excess Profit ?The SAP error message GPSC510, which states "Adjustment for PSC & is higher than the Excess Profit," typically occurs in the context of Profit Split Calculations in SAP's Profitability Analysis (CO-PA) module. This error indicates that the adjustment amount for a Profit Split Calculation (PSC) exceeds the available excess profit that can be allocated.
Cause:
Excess Profit Calculation: The error arises when the adjustment amount for a specific PSC is greater than the excess profit that has been calculated for that period or transaction. This can happen if:
- The excess profit has been incorrectly calculated or is lower than expected.
- The adjustment amount has been incorrectly entered or calculated.
- There are discrepancies in the underlying data that affect profit calculations.
Data Entry Errors: Manual entry errors or incorrect data in the system can lead to this situation.
Configuration Issues: Incorrect configuration in the Profitability Analysis settings or Profit Split settings can also lead to this error.
Solution:
Review Excess Profit Calculation: Check the calculations for excess profit to ensure they are correct. This may involve reviewing the underlying data and ensuring that all relevant costs and revenues are accurately captured.
Adjust the PSC Amount: If the adjustment amount for the PSC is indeed too high, consider reducing it to a value that is less than or equal to the excess profit available.
Check Configuration: Review the configuration settings for Profit Split and Profitability Analysis to ensure they are set up correctly. This may involve consulting with a functional consultant or SAP expert.
Data Validation: Validate the data entries related to the transaction to ensure there are no discrepancies or errors that could be causing the issue.
Consult Documentation: Refer to SAP documentation or notes related to the GPSC510 error for any specific guidance or updates that may apply to your version of SAP.
Testing: After making adjustments, perform testing to ensure that the changes resolve the error and that the calculations are now correct.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP CO-PA for further assistance.
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