How To Fix PSSC_GROSS099 - **** START: Messages for Gross Payment Item Determination****

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 099

• Message text: **** START: Messages for Gross Payment Item Determination****

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_GROSS099 - **** START: Messages for Gross Payment Item Determination**** ?

  The SAP error message PSSC_GROSS099 is related to the Gross Payment Item Determination process in SAP, particularly in the context of the Public Sector Management (PSM) module. This message typically indicates that there is an issue with the configuration or data related to the determination of gross payment items.
  Cause:
  The error can arise due to several reasons, including but not limited to:
  
  Configuration Issues: Incorrect or incomplete configuration in the Gross Payment Item Determination settings.
  Missing Master Data: Required master data (such as vendor or customer information) may be missing or incorrectly maintained.
  Inconsistent Data: There may be inconsistencies in the data that are being processed, such as incorrect account assignments or missing entries in relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access or process the data related to gross payment items.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for Gross Payment Item Determination in the SAP system. Ensure that all necessary settings are correctly defined.
  Use transaction codes like SPRO to access the configuration settings and verify the relevant entries.
  
  
  
  Verify Master Data:
  
  Ensure that all required master data is correctly maintained. Check vendor and customer master records for completeness and accuracy.
  Use transaction codes like XK03 (for vendor) or FD03 (for customer) to review the master data.
  
  
  
  Data Consistency:
  
  Check for any inconsistencies in the data being processed. This may involve reviewing the relevant documents and ensuring that all necessary fields are populated correctly.
  Use transaction codes like SE16 to view relevant tables and check for missing or incorrect entries.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to perform the actions related to gross payment item determination.
  Review the user roles and authorizations using transaction code SU01.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the Gross Payment Item Determination process for any specific guidance or troubleshooting steps.
  
  
  
  SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE16 (Data Browser), XK03 (Display Vendor), and FD03 (Display Customer).
  SAP Notes: Search for SAP Notes related to the error message or Gross Payment Item Determination for any known issues or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the PSSC_GROSS099 error message in your SAP system.