How To Fix PSSC_GROSS115 - SXP item &2 not found unambigously

PSSC_GROSS115 - Overview

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 115

• Message text: SXP item &2 not found unambigously

What causes this issue?

During deduction processing in gross payment item determination, the SXP
item that is related to a gross entitlement document (GED) item and a
gross payment document (GPD) item needs to be accessed. In the given
situation the SXP item was not found unambigously (in other words, it
returned the result "not found" or "several where found")

System Response

Gross payment calculation is stopped.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Investigate the data inconsistency.

Error message extract from SAP system. Copyright SAP SE.

PSSC_GROSS115 - Details

• The SAP error message PSSC_GROSS115 with the description "SXP item &2 not found unambiguously" typically occurs in the context of SAP Supplier Relationship Management (SRM) or similar modules where there is an issue with the identification of an item in a shopping cart or purchase order.
  
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Ambiguous Item Identification: The system is unable to uniquely identify the item specified in the transaction. This can happen if there are multiple items with similar identifiers (like material numbers or descriptions) in the system.
  
  
  Data Inconsistency: There may be inconsistencies in the master data, such as missing or incorrect entries in the material master or vendor master.
  
  
  
  Configuration Issues: There might be configuration settings in the system that are not set up correctly, leading to issues in item identification.
  
  
  Missing Data: The item may not exist in the system, or it may have been deleted or archived.
  
  
  
  Solution:
  To