How To Fix PSSC_GROSS032 - GED &1 contains multiple items for SDP &1 item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 032

• Message text: GED &1 contains multiple items for SDP &1 item &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_GROSS032 - GED &1 contains multiple items for SDP &1 item &2 ?

  The SAP error message PSSC_GROSS032 indicates that there is an issue with the Gross Weight Calculation in the context of the SAP system, specifically related to the handling of multiple items for a specific SDP (Service Delivery Point) and item combination. This error typically arises in scenarios involving logistics, transportation, or inventory management where the system expects a single item but finds multiple entries.
  Cause:
  The error is triggered when the system encounters multiple items associated with a single SDP and item combination. This can happen due to:
  
  Data Entry Errors: Incorrect or duplicate entries in the master data or transaction data.
  Configuration Issues: Misconfiguration in the system settings that govern how items are processed for a specific SDP.
  Batch Management: If batch management is enabled, multiple batches of the same item may be causing the conflict.
  Inconsistent Data: Inconsistencies in the data related to the items, such as different units of measure or weights.
  
  Solution:
  To resolve the PSSC_GROSS032 error, you can take the following steps:
  
  Check Item Data: Review the item data for the specified SDP and item combination. Ensure that there are no duplicate entries or inconsistencies.
  Review Configuration: Check the configuration settings related to the SDP and item processing. Ensure that the system is set up to handle multiple items correctly.
  Batch Management: If applicable, verify the batch management settings and ensure that the batches are correctly assigned and managed.
  Data Cleanup: If duplicates are found, clean up the data by removing or consolidating the entries as necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MM03 (Display Material), MB52 (List Warehouse Stocks on Hand), or VL03N (Display Outbound Delivery).
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.