How To Fix PSSC_GROSS037 - Error during update of adjusted items for GED &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 037

• Message text: Error during update of adjusted items for GED &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_GROSS037 - Error during update of adjusted items for GED &1 ?

  The SAP error message PSSC_GROSS037 typically indicates an issue during the update of adjusted items in the context of the General Ledger (GED) or similar financial processes. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying transaction data.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the financial module or related components can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the update.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
  Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing or incorrectly set up.
  
  Solutions:
  
  Check Data Consistency: Review the data being processed for any inconsistencies. Ensure that all necessary entries are present and correct.
  Review Configuration Settings: Verify the configuration settings in the financial module to ensure they are set up correctly.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the update.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that could provide more context about the issue.
  Database Locks: Check for any database locks that might be preventing the update from completing successfully.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Debugging: If you have access to development tools, consider debugging the process to identify the exact point of failure.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more detailed insights based on the specific configuration and version of your SAP system.
  Documentation: Review the official SAP documentation related to the financial module you are working with, as it may contain specific guidelines or troubleshooting steps for this error.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the PSSC_GROSS037 error and implement an appropriate solution.