How To Fix PSSC_GROSS049 - Currency &1 in GED item &2 does not fit to used currency &3 in SSP

PSSC_GROSS049 - Overview

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 049

• Message text: Currency &1 in GED item &2 does not fit to used currency &3 in SSP

Self-Explanatory Message

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PSSC_GROSS049 - Details

• The SAP error message PSSC_GROSS049 indicates a currency mismatch in the context of a Global Enterprise Document (GED) item. Specifically, it suggests that the currency specified in the GED item does not match the currency that is being used in the corresponding Service Provider (SSP) context.
  
  Cause:
  
  Currency Mismatch: The currency defined in the GED item (denoted as &1) does not match the currency expected or defined in the SSP (denoted as &3).
  
  Configuration Issues: There may be configuration issues in the system where the currencies are not properly set up or linked.
  Data Entry Errors: Incorrect data entry when creating or updating the GED item or SSP could lead to this mismatch.
  Master Data Issues: The master data for either the GED item or the SSP may not be consistent, leading to discrepancies in currency definitions.
  
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in both the GED item and the SSP. Ensure that they are