How To Fix PSSC_GROSS119 - Begin date &1 of deduction item &2 was changed to &3

PSSC_GROSS119 - Overview

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 119

• Message text: Begin date &1 of deduction item &2 was changed to &3

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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PSSC_GROSS119 - Details

• The SAP error message PSSC_GROSS119 indicates that the begin date of a deduction item has been changed. This message typically arises in the context of payroll processing or benefits administration within the SAP system, particularly in the SAP SuccessFactors or SAP HCM modules.
  
  Cause:
  The error message is triggered when there is a discrepancy between the expected begin date of a deduction item and the actual date that is being processed. This can occur due to various reasons, such as:
  
  Manual Changes: A user may have manually changed the begin date of the deduction item, which conflicts with existing data or rules.
  Data Migration: During data migration or updates, the begin date may have been altered unintentionally.
  
  Configuration Issues: There may be configuration settings in the payroll or benefits module that are not aligned with the deduction item settings.
  Time Constraints: The deduction item may have specific time constraints that are not being adhered to, leading