How To Fix PSSC_GROSS059 - Tax Category of GED item from &1 to &2 for SXP item &3 not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 059

• Message text: Tax Category of GED item from &1 to &2 for SXP item &3 not filled

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_GROSS059 - Tax Category of GED item from &1 to &2 for SXP item &3 not filled ?

  The SAP error message PSSC_GROSS059 indicates that there is an issue with the tax category of a GED (Goods and Services Tax) item in relation to an SXP (Service Exchange Process) item. Specifically, it suggests that the tax category for the GED item is not filled or is incorrectly set, which is causing a problem in processing.
  Cause:
  
  Missing Tax Category: The tax category for the GED item is not defined or is missing in the system.
  Incorrect Configuration: The configuration settings for tax categories in the system may not be set up correctly.
  Data Entry Error: There may have been an error during data entry, leading to the tax category not being populated.
  Master Data Issues: The master data for the GED item or the SXP item may not have the necessary tax information.
  
  Solution:
  
  
  Check Tax Category Configuration:
  
  Navigate to the configuration settings for tax categories in your SAP system.
  Ensure that the tax categories are correctly defined and that the GED item is assigned the appropriate tax category.
  
  
  
  Update GED Item:
  
  Go to the transaction where you can edit the GED item.
  Fill in the missing tax category for the GED item.
  
  
  
  Review Master Data:
  
  Check the master data for both the GED item and the SXP item to ensure that all necessary tax information is correctly filled out.
  If there are discrepancies, update the master data accordingly.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or guidelines regarding tax categories and GED/SXP items to ensure compliance with the required settings.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error message no longer appears and that the system processes the items correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material), FB60 (Enter Incoming Invoices), or others that may be relevant to your specific scenario.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user attempting to make changes has the necessary authorizations to edit tax categories and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.