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

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_GROSS049 - Currency &1 in GED item &2 does not fit to used currency &3 in SSP ?

  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 aligned and that the correct currency is being used in both contexts.
  Update GED Item: If the currency in the GED item is incorrect, update it to match the currency used in the SSP.
  Review Configuration: Check the configuration settings in SAP related to currency management and ensure that they are set up correctly.
  Data Validation: Validate the data entry for both the GED item and the SSP to ensure that there are no typographical errors or incorrect selections.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in GED and SSP contexts.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Module), or SE80 (Object Navigator).
  SAP Notes: Look for SAP Notes related to currency handling in GED and SSP for any known issues or patches.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to GED items and SSP configurations.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that there are no further currency-related errors.
  
  By following these steps, you should be able to identify and resolve the currency mismatch issue indicated by the error message PSSC_GROSS049.