How To Fix PSSC_GROSS056 - Error during reduction calculation using BRFplus


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PSSC_GROSS - Gross Entitlement and Payment

  • Message number: 056

  • Message text: Error during reduction calculation using BRFplus

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  • 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_GROSS056 - Error during reduction calculation using BRFplus ?

    The SAP error message PSSC_GROSS056 typically indicates an issue during the reduction calculation process in the context of SAP's Business Rule Framework plus (BRFplus). This error can arise due to various reasons, and understanding the cause and finding a solution involves a few steps.

    Possible Causes:

    1. Configuration Issues: There may be misconfigurations in the BRFplus rules or decision tables that are used for the reduction calculation.
    2. Data Issues: The input data for the calculation might be incomplete, incorrect, or not in the expected format.
    3. Rule Logic Errors: There could be logical errors in the BRFplus rules that lead to unexpected behavior during the calculation.
    4. Authorization Issues: The user executing the calculation may not have the necessary authorizations to access certain data or execute specific rules.
    5. System Performance: If the system is under heavy load, it might lead to timeouts or other performance-related issues during the calculation.

    Solutions:

    1. Check Configuration: Review the BRFplus configuration, including rules, decision tables, and any associated functions. Ensure that they are set up correctly and that all necessary parameters are defined.
    2. Validate Input Data: Ensure that the data being processed is complete and in the correct format. Check for any missing or invalid entries that could cause the calculation to fail.
    3. Debug the Rules: Use the BRFplus debugging tools to step through the rules and identify where the error occurs. This can help pinpoint logical errors or misconfigurations.
    4. Review Authorizations: Ensure that the user has the necessary authorizations to execute the BRFplus rules and access the required data.
    5. Monitor System Performance: Check the system performance and logs to see if there are any issues related to system load or resource availability. If necessary, optimize the performance or schedule the calculation during off-peak hours.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • BRFplus Documentation: Review the official SAP documentation for BRFplus to understand the configuration and usage of rules and decision tables.
    • Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.

    If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.

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