How To Fix PSSC_GROSS100 - Specified gross payment calculator class does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PSSC_GROSS - Gross Entitlement and Payment

  • Message number: 100

  • Message text: Specified gross payment calculator class does not exist

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message PSSC_GROSS100 - Specified gross payment calculator class does not exist ?

    The SAP error message PSSC_GROSS100 indicates that the specified gross payment calculator class does not exist in the system. This error typically arises in the context of payroll processing or when dealing with gross payment calculations in SAP systems, particularly in the SAP Payroll module.

    Cause:

    1. Missing Class Definition: The specified gross payment calculator class has not been defined in the system. This could be due to a configuration error or an incomplete implementation.
    2. Incorrect Configuration: The configuration settings for the payroll or gross payment calculation may be incorrect, leading the system to look for a class that does not exist.
    3. Transport Issues: If the system has recently undergone a transport of changes, the class may not have been included or properly transported.
    4. Custom Development: If the class is a custom development, it may not have been activated or may have been deleted.

    Solution:

    1. Check Class Definition:

      • Go to transaction SE80 (Object Navigator) or SE24 (Class Builder) and check if the specified class exists.
      • If it does not exist, you may need to create it or restore it from a transport request if it was deleted.
    2. Review Configuration:

      • Navigate to the payroll configuration settings in transaction SPRO and ensure that the gross payment calculator is correctly configured.
      • Check the settings under Personnel Management > Payroll > Payroll: General Settings > Define Gross Payment Calculator.
    3. Transport Management:

      • If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included in the transport request.
      • If the class is missing, you may need to re-transport it from the development system.
    4. Custom Development:

      • If the class is a custom development, ensure that it is activated and that there are no syntax errors.
      • Check with the development team to confirm that the class is correctly implemented.
    5. Consult Documentation:

      • Review any relevant documentation or notes from SAP that may provide additional context or solutions for this specific error.
    6. SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional insights based on the specific version of SAP you are using.

    Related Information:

    • Transaction Codes: SE80 (Object Navigator), SE24 (Class Builder), SPRO (Customizing).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to payroll processing.
    • Documentation: Review SAP Help documentation for payroll configuration and gross payment calculations for more detailed guidance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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