How To Fix PSSC_GROSS110 - Error while storing new gross payment document

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 110

• Message text: 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 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_GROSS110 - Error while storing new gross payment document ?

  The SAP error message PSSC_GROSS110 typically occurs when there is an issue while trying to store a new gross payment document in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  
  Data Validation Issues: The data being entered may not meet the required validation criteria. This could include missing mandatory fields, incorrect data formats, or invalid values.
  
  
  Configuration Issues: There may be configuration problems in the SAP system related to the payment processing or document management settings.
  
  
  Authorization Issues: The user attempting to create or store the document may not have the necessary authorizations to perform this action.
  
  
  Technical Issues: There could be underlying technical issues, such as database connectivity problems, system performance issues, or bugs in the SAP application.
  
  
  Inconsistent Data: If there are inconsistencies in the data related to the payment document, such as mismatched account numbers or incorrect payment amounts, this can trigger the error.
  
  
  Solutions:
  
  
  Check Data Input: Review the data being entered for the gross payment document. Ensure that all mandatory fields are filled out correctly and that the data adheres to the required formats.
  
  
  Review Configuration Settings: Consult with your SAP configuration team to ensure that the settings related to payment processing and document storage are correctly configured.
  
  
  Verify User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to create and store gross payment documents.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
  
  
  Check System Logs: Review the system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to further diagnose the problem without affecting production data.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any error codes and the steps leading up to the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Invoice), F-53 (Post Outgoing Payments), and others that may be related to payment processing.
  Documentation: Review SAP documentation related to payment processing and gross payment documents for additional insights and best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By systematically addressing the potential causes and following the suggested solutions, you should be able to resolve the PSSC_GROSS110 error effectively.