How To Fix PSSC_GROSS019 - Entitlement calculation changed the manual amount of GED item &1

PSSC_GROSS019 - Overview

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 019

• Message text: Entitlement calculation changed the manual amount of GED item &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_GROSS019 - Details

• The SAP error message PSSC_GROSS019 indicates that there has been a change in the entitlement calculation that affects the manual amount of a GED (Gross Entitlement Deduction) item. This typically occurs in the context of payroll processing or benefits management within SAP systems, particularly in modules related to personnel administration or payroll.
  
  Cause:
  
  Entitlement Calculation Changes: The system has recalculated the entitlement based on new data or rules, which has led to a modification of the manual amount that was previously entered for the GED item.
  Data Entry Conflicts: There may be a conflict between manually entered values and system-calculated values, leading to inconsistencies.
  
  Configuration Issues: Changes in configuration settings related to entitlements or deductions may have triggered this error.
  Updates in Employee Data: Changes in employee data (e.g., salary changes, new benefits eligibility) can lead to recalculations that affect manual entries.
  
  
  Solution:
  
  Review Manual Entries: Check the manual amount entered for the GED item and verify