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

PSSC_CONTR005 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

PSSC_CONTR005 - Details

• 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