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

PSSC_GROSS030 - Overview

• 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

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PSSC_GROSS030 - Details

• 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