Message type: E = Error
Message class: PSSC_GROSS - Gross Entitlement and Payment
Message number: 035
Message text: GED &1 item &2 refers to a non-existent item in SXP &3
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The SAP error message PSSC_GROSS035 indicates that there is a reference to a non-existent item in the SXP (Supplier Experience Portal) system. This typically occurs in the context of procurement or supplier management processes where items are being processed or referenced.
Cause: Non-Existent Item: The item referenced in the error message does not exist in the SXP system. This could be due to: The item was deleted or not created in the system. There is a mismatch in item numbers or identifiers. Data synchronization issues between different systems (e.g., between SAP and external systems). Data Entry Errors: Incorrect data entry when creating or referencing items can lead to this error.
Configuration Issues: There may be configuration issues in the system that prevent the proper recognition of items.
Solution: Verify Item Existence: Check the SXP system to ensure that the item referenced in the error message actually exists. You can do this by: Navigating to the relevant transaction or report in
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