How To Fix PSSC_CONTR005 - Error during gross payment determination for SXP &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_CONTR - Messages for application controller

• Message number: 005

• Message text: Error during gross payment determination for SXP &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_CONTR005 - Error during gross payment determination for SXP &1 ?

  The SAP error message PSSC_CONTR005 typically occurs during the gross payment determination process in the context of SAP's Public Sector Contract Management (PSSC) module. This error indicates that there was an issue with determining the gross payment for a specific contract or service.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The necessary configuration for gross payment determination may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the contract or related master data that prevent the system from calculating the gross payment.
  Incorrect Parameters: The parameters or conditions defined for the payment determination process may not be valid or applicable to the specific case.
  Authorization Issues: The user may not have the necessary authorizations to perform the gross payment determination.
  
  Solution:
  To resolve the PSSC_CONTR005 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the configuration for gross payment determination is correctly set up in the system. This includes checking the relevant customizing settings in the SAP system (transaction codes like SPRO).
  
  
  
  Review Master Data:
  
  Verify that all necessary master data (e.g., vendor, contract, service) is complete and accurate. Look for any missing or incorrect entries that could affect the payment determination.
  
  
  
  Validate Parameters:
  
  Check the parameters and conditions defined for the gross payment determination process. Ensure they are appropriate for the specific contract or service in question.
  
  
  
  Authorization Check:
  
  Confirm that the user executing the transaction has the necessary authorizations to perform gross payment determination. If not, consult with your SAP security team to obtain the required access.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the execution of the payment determination process. This can help identify the exact point of failure.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the PSSC module for any known issues or additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SE80 for development, and SE37 for function modules related to payment determination.
  SAP Notes: Search for SAP Notes related to the PSSC module and the specific error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the PSSC_CONTR005 error effectively.