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How To Fix PSSC_GROSS008 - GED &1 item &2: Begin date &3 is greater than end date &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PSSC_GROSS - Gross Entitlement and Payment

  • Message number: 008

  • Message text: GED &1 item &2: Begin date &3 is greater than end date &4

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PSSC_GROSS008 - GED &1 item &2: Begin date &3 is greater than end date &4 ?

    The SAP error message PSSC_GROSS008 indicates that there is a problem with the date range specified for a particular item in the system. Specifically, the error states that the "Begin date" is greater than the "End date," which is logically incorrect and prevents the system from processing the data as intended.

    Cause:

    The error typically arises from one of the following scenarios:

    1. Data Entry Error: The user may have mistakenly entered the begin date as a later date than the end date.
    2. Data Migration Issues: If data was migrated from another system, there may have been inconsistencies or errors in the date formats or values.
    3. Configuration Issues: There may be issues in the configuration of the system that lead to incorrect date handling.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Dates: Review the begin and end dates for the item in question. Ensure that the begin date is earlier than or equal to the end date.

    2. Correct the Data: If you find that the dates are incorrect, update them to reflect the correct values. This may involve:

      • Editing the record directly in the relevant transaction.
      • If the data was imported or migrated, you may need to correct the source data and re-import it.
    3. Validation: Implement validation checks in your data entry processes to prevent this error from occurring in the future. This could involve:

      • Adding checks in user interfaces to ensure that the begin date cannot be greater than the end date.
      • Creating validation rules in the backend.
    4. Consult Documentation: If you are unsure about the correct date values or the implications of changing them, consult the relevant SAP documentation or reach out to your SAP support team.

    5. Testing: After making corrections, test the changes to ensure that the error no longer occurs and that the system behaves as expected.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
    • Transaction Codes: Familiarize yourself with the transaction codes related to the module you are working with, as they may provide additional insights or tools for troubleshooting.
    • User Roles: Ensure that users have the appropriate roles and permissions to make changes to the data, as this can sometimes lead to errors if users are unable to access certain fields.

    By following these steps, you should be able to resolve the PSSC_GROSS008 error and ensure that your date ranges are correctly configured in SAP.

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