How To Fix PSSC_GROSS120 - No value found for latest date of approval (due date rule &1)

PSSC_GROSS120 - Overview

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 120

• Message text: No value found for latest date of approval (due date rule &1)

What causes this issue?

No value was returned by the due date rule related to the latest date of
approval.
Possible reasons include the following:
A gross payment document with no items was created (due to missing
entitlements in your social service plan).
The due date rule modifier "EED" was used. This modifier returns the
earliest due date, by analyzing the current gross payment Items. If
there are none, no date is derived.

System Response

Gross payment determination is stopped.

How to fix this error?

Check the relevant Customizing settings and the social service plan
data.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

PSSC_GROSS120 - Details

• The SAP error message PSSC_GROSS120 indicates that the system could not find a value for the latest date of approval related to a due date rule. This error typically arises in the context of SAP's Project System (PS) or similar modules where due dates and approval processes are managed.
  
  Cause:
  
  Missing Data: The most common cause is that the necessary data for the due date rule is missing or not properly configured in the system.
  Incorrect Configuration: The due date rule itself may not be set up correctly, or the parameters associated with it may not be defined.
  Approval Process Issues: There may be issues with the approval workflow, such as missing approvals or incomplete steps in the process.
  Data Consistency: There could be inconsistencies in the data that prevent the system from determining the latest date of approval.
  
  
  Solution:
  
  
  Check Due Date Rule Configuration:
  
  Navigate to the configuration settings for the due date rules in your SAP