How To Fix PSSC_GROSS038 - The validity of SXP &1 item &2 is not covered by GED items completely

PSSC_GROSS038 - Overview

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 038

• Message text: The validity of SXP &1 item &2 is not covered by GED items completely

Self-Explanatory Message

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PSSC_GROSS038 - Details

• The SAP error message PSSC_GROSS038 indicates that there is an issue with the validity of a specific item in the context of a contract or agreement, particularly in relation to GED (General Expense Document) items. This error typically arises when the validity period of a specific item (SXP) does not align with the validity periods of the associated GED items.
  
  Cause:
  
  
  Validity Mismatch: The primary cause of this error is that the validity period of the SXP item does not completely overlap with the validity periods of the GED items. This can happen if:
  
  The start or end dates of the SXP item are outside the range of the GED items.
  There are gaps in the validity periods between the SXP item and the GED items.
  
  
  
  Incorrect Configuration: There may be configuration issues in the system that lead to incorrect validity periods being assigned to items.
  
  
  Data Entry Errors: Manual entry errors during the creation or