How To Fix PSSC_GROSS030 - GED &1 item &2, based on SSP &3 item &4, can only have positive amounts

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 030

• Message text: GED &1 item &2, based on SSP &3 item &4, can only have positive amounts

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_GROSS030 - GED &1 item &2, based on SSP &3 item &4, can only have positive amounts ?

  The SAP error message PSSC_GROSS030 typically indicates that there is an issue with the amounts being processed in a transaction related to the SAP Service Provider (SSP) module. This error specifically states that certain items can only have positive amounts, which means that a negative amount has been encountered where it is not allowed.
  Cause:
  
  Negative Amounts: The most common cause of this error is that a transaction is attempting to process a negative amount for a line item that is expected to have a positive value. This could happen due to incorrect data entry, misconfiguration, or issues in the underlying business logic.
  Configuration Issues: There may be configuration settings in the system that dictate that certain items must always be positive, and the current transaction does not comply with these settings.
  Data Integrity Issues: There could be issues with the data being processed, such as incorrect calculations or data imports that have led to negative values being present where they should not be.
  
  Solution:
  
  Review Transaction Data: Check the specific transaction that triggered the error. Look at the amounts for the items mentioned in the error message and ensure that they are all positive.
  Correct Data Entry: If a negative amount was entered by mistake, correct it to a positive value. This may involve going back to the source of the data entry and ensuring that the correct values are being used.
  Check Configuration: Review the configuration settings related to the items in question. Ensure that the settings align with the business rules that dictate whether amounts can be negative or positive.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  Testing: After making corrections, test the transaction again to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context or solutions.
  Transaction Codes: Familiarize yourself with the transaction codes related to the SSP module to better understand where the error might be occurring.
  User Roles and Permissions: Ensure that the user processing the transaction has the appropriate roles and permissions to make changes to the amounts in question.
  Consult with SAP Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.