How To Fix PSSC_GROSS017 - Period of GED &1 item &2 is not within period of SXP &3 item &4

PSSC_GROSS017 - Overview

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 017

• Message text: Period of GED &1 item &2 is not within period of SXP &3 item &4

Self-Explanatory Message

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PSSC_GROSS017 - Details

• The SAP error message PSSC_GROSS017 indicates that there is a mismatch between the periods of two items in the system. Specifically, it suggests that the period of the General Expense Document (GED) for a particular item is not within the period of the corresponding Service Expense Document (SXP) for another item. 
  
  Cause:
  This error typically arises due to one of the following reasons:
  
  Period Mismatch: The posting period of the GED does not fall within the allowed posting period of the SXP. This can happen if the GED is dated outside the range of the SXP's validity.
  Incorrect Document Dates: The dates on the documents may have been entered incorrectly, leading to a situation where the GED is dated before or after the SXP's valid period.
  
  Configuration Issues: There may be configuration settings in the system that restrict the posting periods for these types of documents.
  
  
  Solution:
  To resolve this error, you can take the following