How To Fix PSSC_GROSS054 - Reduction Item &1 has gap in Reduction Calculation from &2 to &3

PSSC_GROSS054 - Overview

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 054

• Message text: Reduction Item &1 has gap in Reduction Calculation from &2 to &3

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.

PSSC_GROSS054 - Details

• The SAP error message PSSC_GROSS054 indicates that there is a gap in the reduction calculation for a specific reduction item. This typically occurs in the context of payroll processing or benefits administration, where the system expects a continuous range of values for a reduction item but finds a discontinuity.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing Data: There may be missing entries for the reduction item in the specified date range.
  Incorrect Configuration: The configuration for the reduction item may not be set up correctly, leading to gaps in the expected calculations.
  Data Entry Errors: Manual data entry errors can lead to incorrect or missing values in the payroll or benefits data.
  Time Period Issues: The time periods for which the reduction item is applicable may not align correctly with the payroll periods being processed.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Entries: Review the entries for the reduction