How To Fix PSSC_GROSS051 - Reduction calculation changed the manual amount of GED item &1

PSSC_GROSS051 - Overview

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 051

• Message text: Reduction calculation changed the manual amount of GED item &1

Self-Explanatory Message

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PSSC_GROSS051 - Details

• The SAP error message PSSC_GROSS051 indicates that there has been a change in the manual amount of a Gross Amount Deduction (GED) item due to a reduction calculation. This typically occurs in the context of payroll processing or financial calculations where manual adjustments have been made to certain amounts, and the system is trying to recalculate or adjust these amounts based on predefined rules or conditions.
  
  Cause:
  
  Manual Adjustments: A user has manually entered or adjusted the amount for a GED item, which conflicts with the system's automatic calculations.
  Reduction Calculation: The system is performing a reduction calculation (e.g., due to changes in employee status, deductions, or other factors) that affects the GED item.
  
  Configuration Issues: There may be configuration settings in the payroll or deduction processing that are not aligned with the manual entries.
  
  
  Solution:
  
  Review Manual Entries: Check the manual amount entered for the GED item. Ensure that it is correct and aligns with