How To Fix PSSC_GROSS015 - SXP &1 item &2 does not have a matching item in GED &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 015

• Message text: SXP &1 item &2 does not have a matching item in GED &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_GROSS015 - SXP &1 item &2 does not have a matching item in GED &3 ?

  The SAP error message PSSC_GROSS015 indicates that there is a mismatch between items in the SXP (Service Provider) and GED (General Expense Document) systems. Specifically, it means that the system is unable to find a corresponding item in the GED for the specified item in the SXP.
  Cause:
  
  
  Data Mismatch: The most common cause of this error is that the item in the SXP does not have a corresponding entry in the GED. This could be due to:
  
  Incorrect or missing data during the data entry process.
  Items being deleted or not properly synchronized between the two systems.
  Incorrect configuration or mapping between the SXP and GED systems.
  
  
  
  Timing Issues: If the data is being processed in real-time, there may be timing issues where the GED entry has not yet been created or updated when the SXP entry is being processed.
  
  
  Integration Issues: If there are integration points between different SAP modules or external systems, any failure in the integration process could lead to this error.
  
  
  Solution:
  
  
  Check Data Consistency: Verify that the item in the SXP exists in the GED. You can do this by checking the relevant tables or using transaction codes that allow you to view the entries in both systems.
  
  
  Recreate Missing Entries: If you find that the item is indeed missing in the GED, you may need to create it manually or ensure that the process that generates GED entries is functioning correctly.
  
  
  Review Configuration: Check the configuration settings for the integration between SXP and GED. Ensure that the mapping and data flow are correctly set up.
  
  
  Error Logs: Review any error logs or messages that may provide additional context on why the mismatch occurred. This can help identify if there are systemic issues that need to be addressed.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to this specific error message for any additional troubleshooting steps or known issues.
  
  
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you navigate the SXP and GED systems, such as SE11 (Data Dictionary), SE16 (Data Browser), or specific transaction codes related to your implementation.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide guidance on similar issues.
  User 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 identify the cause of the error and implement a solution to resolve it.