Message type: E = Error
Message class: PSSC_GROSS - Gross Entitlement and Payment
Message number: 047
Message text: For SSP &1: Entitlement calculation kept manual amount of GED &2
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.
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.
The SAP error message PSSC_GROSS047 typically relates to the calculation of entitlements in the SAP SuccessFactors system, particularly in the context of the Employee Central Payroll module. This error indicates that the system has retained a manual amount for a specific entitlement calculation, which may not align with the expected automated calculations.
Cause: The error message "Entitlement calculation kept manual amount of GED &2" suggests that there is a manual override or a manual entry for the entitlement amount (GED) that the system is not able to automatically adjust or recalculate. This can occur due to several reasons, including: Manual Adjustments: A user may have manually entered an amount for the entitlement that is conflicting with the automated calculation logic.
Configuration Issues: There may be issues in the configuration of the entitlement rules or the payroll schema that prevent the system from calculating the entitlement correctly. Data Inconsistencies: There could be inconsistencies in the employee
Get instant SAP help. Sign up for our Free Essentials Plan.
PSSC_GROSS046 Currency error occurred in BAdI implementation: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSSC_GROSS045 Hold flag for GED item &1 was cleared due to existing items
What causes this issue? During entitlement calculation a locked gross entitlement document (GED) item was created. If an unlocked GED item exists for...
PSSC_GROSS048 No currency filled in GED item &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSSC_GROSS049 Currency &1 in GED item &2 does not fit to used currency &3 in SSP
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.