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

PSSC_GROSS099 - Overview

• 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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PSSC_GROSS099 - Details

• 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