How To Fix PSSC_GROSS125 - Gross payment document is missing items

PSSC_GROSS125 - Overview

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 125

• Message text: Gross payment document is missing items

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_GROSS125 - Details

• The SAP error message PSSC_GROSS125: Gross payment document is missing items typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment documents that are expected to have associated line items but do not.
  
  Cause:
  
  Missing Line Items: The most common cause of this error is that the payment document does not have any associated line items. This can happen if the payment was created incorrectly or if there was an issue during the posting process.
  Data Inconsistency: There may be inconsistencies in the data, such as missing references to invoices or other documents that should be linked to the payment.
  
  Configuration Issues: Incorrect configuration in the payment processing settings or in the related modules (like Accounts Payable) can lead to this error.
  User Error: Manual entry errors during the creation of payment documents can also lead to missing items.
  
  
  Solution:
  
  Check Payment Document: Review the payment document in question to