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

PSSC_GROSS037 - Overview

• 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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PSSC_GROSS037 - Details

• 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