How To Fix GPSC522 - PSC &, Product &, Calc.Type &, CostType &: Equity Group Problem

SAP Error Message - Details

• Message type: E = Error

• Message class: GPSC - PSC Application

• Message number: 522

• Message text: PSC &, Product &, Calc.Type &, CostType &: Equity Group Problem

What causes this issue?

The PSC is flagged as "No Equity Group" but in the calculation scheme
not all lines have an equity group assigned

System Response

The calculation has to be stopped,,

How to fix this error?

Please check the PSC masterdata and the calculation scheme assignment.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GPSC522 - PSC &, Product &, Calc.Type &, CostType &: Equity Group Problem ?

  The SAP error message GPSC522 typically relates to issues in the Product Costing (PSC) module, specifically concerning equity group problems. This error can arise in various scenarios, often when there are inconsistencies or misconfigurations in the product costing setup.
  Cause:
  
  Equity Group Configuration: The error may occur if the equity group is not properly defined or if there are inconsistencies in the equity group settings for the product or cost object.
  Costing Variant Issues: The costing variant used may not be compatible with the equity group settings.
  Master Data Issues: There may be missing or incorrect master data related to the product, costing type, or cost type.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the equity group settings.
  
  Solution:
  
  
  Check Equity Group Configuration:
  
  Navigate to the configuration settings for equity groups in the SAP system.
  Ensure that the equity group is correctly defined and that all necessary parameters are set up.
  
  
  
  Review Costing Variant:
  
  Verify that the costing variant being used is appropriate for the equity group in question.
  Adjust the costing variant settings if necessary.
  
  
  
  Validate Master Data:
  
  Check the master data for the product, including the material master and cost object settings.
  Ensure that all relevant fields are filled out correctly and that there are no missing entries.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access and modify the equity group settings.
  If needed, consult with your SAP security team to review and adjust user roles.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test run to see if the error persists. This can help confirm whether the changes resolved the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate) and CK40N (Change Cost Estimate) to navigate the costing processes.
  Documentation: Review SAP documentation related to Product Costing and Equity Groups for a deeper understanding of the configuration and processes involved.
  Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.