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Message type: E = Error
Message class: PSSC_GROSS - Gross Entitlement and Payment
Message number: 116
Message text: GPI representing predecessor SXP item &2 not found
During deduction processing in gross payment item determination, the
gross payment item representing the prececessor SXP item is searched
for. This gross payment item was not found.
Execution is stopped.
Contact your system administrator.
Investigate the data inconsistency.
Error message extract from SAP system. Copyright SAP SE.
PSSC_GROSS116
- GPI representing predecessor SXP item &2 not found ?The SAP error message PSSC_GROSS116 indicates that there is a problem with a predecessor SXP (Service Execution Process) item that is not found in the system. This error typically arises in the context of SAP's Project System (PS) or similar modules where dependencies between items are crucial for processing.
Cause:
Missing Predecessor Item: The predecessor SXP item referenced in the error message does not exist in the system. This could be due to:
- The item was deleted or not created.
- There is a typo or incorrect reference in the configuration or data entry.
- The predecessor item is in a different status or not yet released.
Data Integrity Issues: There may be inconsistencies in the data, such as missing links between items or incorrect configurations.
Authorization Issues: The user may not have the necessary permissions to view or access the predecessor item.
Solution:
Verify Predecessor Item: Check the item number referenced in the error message. Ensure that the predecessor SXP item exists in the system. You can do this by:
- Navigating to the relevant transaction or report where you can view SXP items.
- Searching for the item using the item number.
Correct Data Entry: If the predecessor item is missing or incorrectly referenced, correct the entry in the relevant transaction or configuration settings.
Check Item Status: Ensure that the predecessor item is in the correct status (e.g., released) and is not in a state that would prevent it from being referenced.
Review Authorizations: Ensure that the user has the necessary authorizations to access the predecessor item. If not, work with your SAP security team to grant the required permissions.
Consult Documentation: Review any relevant SAP documentation or notes related to the error message for additional context or specific troubleshooting steps.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue or if it affects critical business processes.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
CJ20N
(Project Builder)CJI3
(Project Actual Line Items)SXP
related transactions for service execution processes.SAP Notes: Search for SAP Notes related to PSSC_GROSS116 for any patches or updates that may address known issues.
Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
By following these steps, you should be able to identify and resolve the issue related to the PSSC_GROSS116 error message.
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