How To Fix PSSC_GROSS127 - Gross payment document &1 deleted from buffer

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 127

• Message text: Gross payment document &1 deleted from buffer

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_GROSS127 - Gross payment document &1 deleted from buffer ?

  The SAP error message PSSC_GROSS127 indicates that a gross payment document has been deleted from the buffer. This typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment documents that are being processed or displayed.
  Cause:
  The error can be caused by several factors, including:
  
  Document Deletion: The payment document may have been deleted or reversed in the system, which means it is no longer available for processing.
  Buffer Issues: The document might have been removed from the buffer due to system updates or changes in the database that affect the availability of the document.
  Concurrency Issues: If multiple users or processes are trying to access or modify the same document simultaneously, it may lead to inconsistencies and result in this error.
  Data Consistency: There may be issues with data consistency in the database, leading to the document being unavailable.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the payment document in the system. Ensure that it has not been deleted or reversed. You can do this by checking the relevant transaction codes (e.g., FBL1N, FBL3N) to see if the document exists.
  
  
  Refresh Buffer: If the document was recently deleted, try refreshing the buffer or reloading the transaction to see if the document can be accessed again.
  
  
  Review Logs: Check the application logs or system logs for any additional error messages or warnings that might provide more context about why the document was deleted from the buffer.
  
  
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP Basis or IT support team. They can investigate further into the system's configuration, database integrity, and any potential issues with concurrent processing.
  
  
  Recreate Document: If the document was indeed deleted and cannot be recovered, you may need to recreate the payment document if applicable.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for payment processing, such as:
  
  F110: Automatic Payment Transactions
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to payment processing and document management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.