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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_GROSS119 - Begin date &1 of deduction item &2 was changed to &3 ?

  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 to automatic adjustments of the begin date.
  
  Solution:
  To resolve the PSSC_GROSS119 error, consider the following steps:
  
  Review Changes: Check the change logs to see who modified the begin date and why. This can help identify if the change was intentional or accidental.
  Validate Configuration: Ensure that the configuration settings for deduction items are correct and align with the business rules. This includes checking the validity periods and any dependencies that may affect the deduction item.
  Adjust Dates: If the change was not intended, revert the begin date to its original value. If the new date is correct, ensure that all related data is updated accordingly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling deduction items and their date settings.
  Test Changes: After making adjustments, run a test payroll or benefits calculation to ensure that the changes do not cause further issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or customizations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.