Message type: E = Error
Message class: PSSC_GROSS - Gross Entitlement and Payment
Message number: 107
Message text: Inconsistency in Customizing access
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.
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.
The SAP error message PSSC_GROSS107 indicates an inconsistency in the customizing access for a specific configuration in the SAP system. This error typically arises in the context of SAP's Project System (PS) or other modules where customizing settings are crucial for proper functionality.
Cause: The inconsistency can be caused by several factors, including: Missing or Incorrect Customizing Entries: The customizing settings for a particular project or configuration may be incomplete or incorrectly defined. Transport Issues: If customizing settings were transported from one system to another (e.g., from development to production), there may have been issues during the transport process that led to inconsistencies. Authorization Issues: The user may not have the necessary authorizations to access certain customizing settings, leading to this error. Data Corruption: In rare cases, data corruption in the customizing tables can lead to inconsistencies.
Solution: To resolve the PSSC_GROSS107 error, you can follow these steps: Check Customizing Settings: Navigate to the relevant customizing transaction (e.g., SPRO) and
Get instant SAP help. Sign up for our Free Essentials Plan.
PSSC_GROSS106
Inconsistency in GED item
What causes this issue? The entitlement type is inconsistent. An entitlement type is specified by a benefit, a payment recipient, and a benefit benef...
PSSC_GROSS105
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...
PSSC_GROSS108
Inconsistency in periods and DDR toolset
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSSC_GROSS109
The specified gross entitlement document can't be processed
What causes this issue? The specified gross entitlement document was created with errors (PROCESS_STATUS = '10').System Response Gross pay...
Click on this link to search all SAP messages.