How To Fix PSSC_GROSS020 - Error during entitlement calculation using BAdI

PSSC_GROSS020 - Overview

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 020

• Message text: Error during entitlement calculation using BAdI

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.

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PSSC_GROSS020 - Details

• The SAP error message PSSC_GROSS020 typically indicates an issue during the entitlement calculation process in the SAP system, specifically when using a Business Add-In (BAdI). This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the implementation of the BAdI itself.
  Causes:
  
  BAdI Implementation Issues: The BAdI implementation may not be correctly defined or may contain errors in the logic that leads to the entitlement calculation.
  Data Inconsistencies: The data being processed may have inconsistencies or missing information that prevents the calculation from completing successfully.
  Configuration Errors: Incorrect configuration settings in the SAP system related to the entitlement calculation can lead to this error.
  Authorization Issues: Lack of proper authorizations for the user executing the entitlement calculation can also trigger this error.
  System Bugs: There may be bugs in the SAP system or specific patches that need to be applied.
  
  Solutions:
  
  Check BAdI Implementation: Review the implementation of the BAdI associated with