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Message type: E = Error
Message class: PSSC_CONTR - Messages for application controller
Message number: 052
Message text: No benefit program for SSP type &1
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PSSC_CONTR052
- No benefit program for SSP type &1 ?The SAP error message PSSC_CONTR052 indicates that there is no benefit program defined for the specified SSP (Statutory Sick Pay) type in the system. This error typically arises in the context of payroll processing, particularly when dealing with employee benefits and statutory payments.
Cause:
- Missing Configuration: The primary cause of this error is that the benefit program for the specified SSP type has not been configured in the system. This could be due to a lack of setup in the relevant customizing settings.
- Incorrect SSP Type: The SSP type being referenced may not be valid or may not have been set up correctly in the system.
- Data Entry Errors: There may be errors in the employee master data or payroll data that reference the SSP type incorrectly.
Solution:
Check Configuration:
- Navigate to the relevant customizing settings in SAP (usually found under SPRO -> Personnel Management -> Payroll -> Payroll USA or the relevant country).
- Ensure that the benefit program for the specified SSP type is defined and correctly configured.
Define Benefit Program:
- If the benefit program does not exist, you will need to create it. This involves defining the program parameters, eligibility criteria, and any other necessary details.
Verify SSP Type:
- Check the SSP type being used in the payroll run. Ensure that it is valid and corresponds to a defined benefit program.
Review Employee Data:
- Check the employee master data to ensure that the SSP type is correctly assigned to the employee. Look for any inconsistencies or missing information.
Testing:
- After making the necessary changes, run a test payroll to ensure that the error does not reoccur.
Related Information:
By following these steps, you should be able to resolve the error message PSSC_CONTR052 and ensure that the benefit programs are correctly set up in your SAP system.
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