Message type: E = Error
Message class: PSSC_GROSS - Gross Entitlement and Payment
Message number: 109
Message text: The specified gross entitlement document can't be processed
The specified gross entitlement document was created with errors
(PROCESS_STATUS = '10').
Gross payment item determination is stopped. The specified gross
entitlement document is not processed.
On the gross entitlement document level, check to see why it was created
with errors.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
PSSC_GROSS109
- The specified gross entitlement document can't be processed ?The SAP error message PSSC_GROSS109, which states "The specified gross entitlement document can't be processed," typically occurs in the context of payroll processing or when dealing with gross entitlement documents in SAP SuccessFactors or SAP HCM (Human Capital Management). This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Possible Causes: Document Status: The gross entitlement document may be in a status that does not allow processing (e.g., it might be locked, canceled, or not yet approved). Missing Data: Required fields or data may be missing from the gross entitlement document, preventing it from being processed.
Configuration Issues: There may be configuration issues in the system that affect how gross entitlement documents are processed. Authorization Issues: The user attempting to process the document may not have the necessary authorizations or roles assigned. System Errors: There could be underlying system errors or inconsistencies in the database that are causing
Get instant SAP help. Sign up for our Free Essentials Plan.
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_GROSS107
Inconsistency in Customizing access
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSSC_GROSS110
Error while storing new gross payment document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSSC_GROSS111
Error while clearing gross payment information from buffer
What causes this issue? Gross payment document information could not be deleted from the buffer layer. This technical operation is performed if an er...
Click on this link to search all SAP messages.