How To Fix PSSC_GROSS118 - Past deductions are not accepted

PSSC_GROSS118 - Overview

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 118

• Message text: Past deductions are not accepted

Self-Explanatory Message

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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.

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PSSC_GROSS118 - Details

• The SAP error message PSSC_GROSS118 ("Past deductions are not accepted") typically occurs in the context of payroll processing or when handling employee deductions in SAP. This error indicates that the system is rejecting attempts to process deductions that are dated in the past, which is not allowed according to the configuration or business rules set in the system.
  
  Cause:
  
  Date of Deduction: The deduction being processed has a date that falls before the current payroll period or the period that is being processed.
  Configuration Settings: The system may be configured to prevent the processing of past deductions to maintain data integrity and compliance with payroll regulations.
  Payroll Period Closure: The payroll period may have already been closed, and any changes or deductions for that period are no longer accepted.
  
  
  Solution:
  
  Check Dates: Verify the date of the deduction you are trying to process. Ensure that it is within the acceptable range for the current payroll period.
  Adjust