How To Fix PSSC_GROSS117 - The predecessor deduction item cannot be found

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 117

• Message text: The predecessor deduction item cannot be found

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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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_GROSS117 - The predecessor deduction item cannot be found ?

  The SAP error message PSSC_GROSS117 indicates that the predecessor deduction item cannot be found. This error typically occurs in the context of payroll processing or when dealing with deductions in the SAP system, particularly in the SAP Payroll module.
  Cause:
  The error usually arises due to one of the following reasons:
  
  
  Missing Deduction Item: The predecessor deduction item that is supposed to be referenced does not exist in the system. This could be due to incorrect configuration or data entry errors.
  
  
  Incorrect Configuration: The deduction types or wage types may not be properly configured in the system, leading to the inability to find the necessary predecessor deduction.
  
  
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that prevent the system from locating the required deduction item.
  
  
  Timing Issues: The payroll run may be trying to access a deduction item that has not yet been created or processed.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Deduction Configuration:
  
  Verify the configuration of the deduction types and wage types in the SAP system. Ensure that the predecessor deduction item is correctly defined and active.
  
  
  
  Review Employee Data:
  
  Check the employee master data to ensure that all necessary deduction items are correctly assigned to the employee. Look for any missing or incorrect entries.
  
  
  
  Run Payroll Simulation:
  
  If applicable, run a payroll simulation for the employee to identify any issues with the deduction items. This can help pinpoint where the problem lies.
  
  
  
  Check Payroll Results:
  
  Review the payroll results for the employee to see if the predecessor deduction item was processed in previous payroll runs. If it was not, investigate why it was not created.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related deduction configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to investigate employee data and payroll results.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the payroll module.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message PSSC_GROSS117.