How To Fix PSSC_GROSS052 - For SSP &1: Reduction calculation kept manual amount of GED &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 052

• Message text: For SSP &1: Reduction calculation kept manual amount of GED &2

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_GROSS052 - For SSP &1: Reduction calculation kept manual amount of GED &2 ?

  The SAP error message PSSC_GROSS052 typically occurs in the context of the SAP Service Provider Solution (SSP) when there is an issue with the reduction calculation for a specific service or product. This error indicates that the system has retained a manual amount for a gross amount (GED) instead of recalculating it based on the defined rules or parameters.
  Cause:
  
  Manual Entry: The error often arises when a manual amount has been entered for a gross amount (GED) that conflicts with the automatic calculation logic.
  Configuration Issues: There may be configuration settings in the pricing or reduction calculation that are not aligned with the expected behavior.
  Data Inconsistencies: Inconsistent or incorrect data entries in the relevant master data or transaction data can lead to this error.
  Business Rules: The business rules defined for the reduction calculation may not allow for automatic adjustments when a manual amount is present.
  
  Solution:
  
  Review Manual Amounts: Check the manual amounts entered for the gross amount (GED) and determine if they are necessary. If not, consider removing or adjusting them to allow for automatic calculations.
  Configuration Check: Review the configuration settings related to pricing and reduction calculations in the SAP system. Ensure that they are set up correctly to allow for automatic adjustments.
  Data Validation: Validate the data entries in the relevant master data and transaction data to ensure there are no inconsistencies or errors.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling reduction calculations and manual amounts.
  Testing: After making adjustments, perform testing to ensure that the error no longer occurs and that the reduction calculations are functioning as expected.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing and reduction calculations, such as VK11 (Create Condition) or VK12 (Change Condition).
  User Exits or BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect the reduction calculation process.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.