How To Fix PSSC_GROSS111 - Error while clearing gross payment information from buffer

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 111

• Message text: 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 error occurs during
gross payment item determination and it intends to nullify, or roll
back, data changes performed previously.

System Response

The system performs a dump.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

If you cannot determine the cause of this error, contact SAP with the
details of this problem.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_GROSS111 - Error while clearing gross payment information from buffer ?

  The SAP error message PSSC_GROSS111 indicates that there is an issue with clearing gross payment information from the buffer. This error typically arises in the context of payment processing, particularly when dealing with gross payment data in SAP systems.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the payment data that prevent the system from clearing the gross payment information.
  Buffer Issues: The buffer that holds the gross payment information may be corrupted or not properly updated.
  Configuration Errors: Incorrect configuration settings in the payment processing module can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the clearing operation.
  System Bugs: There may be bugs or issues in the specific version of SAP you are using.
  
  Solutions:
  
  Check Data Consistency: Verify the payment data for any inconsistencies. Ensure that all relevant entries are correct and complete.
  Clear Buffer: If the buffer is corrupted, you may need to clear it. This can often be done through transaction codes or specific programs designed to refresh or reset buffers.
  Review Configuration: Check the configuration settings related to payment processing. Ensure that all settings are correct and align with your business processes.
  User Authorizations: Ensure that the user attempting to clear the gross payment information has the necessary authorizations. You may need to consult with your SAP security team.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. Applying the latest updates can sometimes resolve known issues.
  Consult Documentation: Review the SAP documentation related to payment processing and error handling for additional insights and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB05 (Post with Clearing) or FBL1N (Vendor Line Item Display) that may help in troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to diagnose and resolve the PSSC_GROSS111 error effectively.