How To Fix PSSC_GROSS033 - GED &1 item &2 is of the incorrect deduction class &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PSSC_GROSS - Gross Entitlement and Payment

  • Message number: 033

  • Message text: GED &1 item &2 is of the incorrect deduction class &3

  • Show details Hide details


  • 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_GROSS033 - GED &1 item &2 is of the incorrect deduction class &3 ?

    The SAP error message PSSC_GROSS033 typically indicates that there is an issue with the deduction class assigned to a specific item in a payroll or deduction processing context. This error is often encountered in the SAP Payroll module, particularly when dealing with gross-to-net calculations or deductions.

    Cause:

    The error message "GED &1 item &2 is of the incorrect deduction class &3" suggests that:

    1. Incorrect Deduction Class: The item (likely a deduction or benefit) is assigned a deduction class that does not match the expected class for the processing context. This could be due to configuration issues or incorrect data entry.
    2. Configuration Issues: The deduction class may not be properly configured in the system, or the item may not be set up correctly in the payroll schema.
    3. Data Entry Errors: There may be errors in the employee master data or payroll data that lead to the assignment of an incorrect deduction class.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Deduction Class Configuration:

      • Go to the configuration settings for deduction classes in SAP (usually found in the IMG under Payroll settings).
      • Ensure that the deduction class assigned to the item is valid and correctly configured.
    2. Review Employee Master Data:

      • Check the employee's master data to ensure that the deduction class is correctly assigned.
      • Look for any inconsistencies or errors in the employee's payroll data.
    3. Validate Payroll Schema:

      • Review the payroll schema to ensure that the deduction class is correctly referenced in the relevant processing steps.
      • Make sure that the schema is set up to handle the deduction class appropriately.
    4. Test with Sample Data:

      • If possible, run a test payroll with sample data to see if the error persists. This can help isolate whether the issue is with specific employee records or a broader configuration issue.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed information on deduction classes and their configurations.
    6. Seek Support:

      • If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.

    Related Information:

    • Deduction Classes: In SAP, deduction classes are used to categorize different types of deductions (e.g., taxes, benefits, garnishments) and determine how they are processed in payroll.
    • Payroll Schema: The payroll schema defines the rules and calculations for processing payroll, including how different deduction classes are handled.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PE01 (Maintain Payroll Schema), and PE02 (Maintain Payroll Function) for troubleshooting.

    By following these steps, you should be able to identify and correct the issue causing the PSSC_GROSS033 error message.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant