How To Fix PSSC_GROSS105 - Error during gross payment calculation; execution stopped

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 105

• Message text: Error during gross payment calculation; execution stopped

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_GROSS105 - Error during gross payment calculation; execution stopped ?

  The SAP error message PSSC_GROSS105 indicates that there was an error during the gross payment calculation process, and as a result, the execution has been stopped. This error typically occurs in the context of payroll processing or financial calculations within the SAP system.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the employee master data, payroll results, or other related tables.
  Configuration Issues: Incorrect configuration in the payroll schema or calculation rules can lead to errors during the gross payment calculation.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they may not be functioning correctly.
  Missing Authorizations: The user executing the payroll process may not have the necessary authorizations to access certain data or execute specific functions.
  Technical Issues: There could be underlying technical issues, such as database problems or system performance issues.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Review the employee master data and payroll results for any inconsistencies or missing information.
  Use transaction codes like PA30 (Maintain HR Master Data) to check employee records.
  
  
  
  Review Configuration:
  
  Check the payroll schema and calculation rules in the configuration settings. Ensure that all necessary components are correctly configured.
  Use transaction code SPRO to access the configuration settings.
  
  
  
  Debug Custom Code:
  
  If there are custom enhancements, debug the code to identify any issues that may be causing the error.
  Work with your ABAP developers to analyze the custom logic.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the payroll process has the necessary authorizations. You can check this using transaction code SU53 to analyze authorization failures.
  
  
  
  Review Logs:
  
  Check the application logs for more detailed error messages. You can use transaction code SLG1 to view application logs related to payroll processing.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results).
  Documentation: Review SAP documentation related to payroll processing and error handling for additional insights.
  Testing: If possible, replicate the issue in a test environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to identify the cause of the PSSC_GROSS105 error and implement a solution to resolve it.