How To Fix PSSC_GROSS131 - The calculation period must start after &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 131

• Message text: The calculation period must start after &1

What causes this issue?

In the given scenario (SXP-Object-Id &V3&), a follow-up with a new
transaction type was used.
It must be ensured, that the new SSPs (SXP-Version-Id &V4&) does not
interfer with already due parts of prior SSPs.
Here, SSP &V2& has already due entitlement parts until &V1& and thus
interfers with the actual SSP.

System Response

Processing is stopped.

How to fix this error?

Change the decision period, so that the gross payment calculation period
start is later than &V1&.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_GROSS131 - The calculation period must start after &1 ?

  The SAP error message PSSC_GROSS131 indicates that there is an issue with the calculation period defined in your system. Specifically, the error states that the calculation period must start after a certain date or time, which is represented by &1. This typically occurs in the context of payroll or time management processes where the system expects the calculation period to be logically sequenced.
  Cause:
  
  Incorrect Date Configuration: The start date of the calculation period is set before the specified date (&1), which could be due to incorrect configuration or data entry.
  Data Entry Errors: Users may have entered the wrong dates when setting up the calculation period.
  System Configuration Issues: There may be issues with the configuration of the payroll or time management module that leads to this error.
  
  Solution:
  
  Check Calculation Period Dates: Review the configuration of the calculation period in the relevant module (e.g., payroll). Ensure that the start date is set correctly and is after the date indicated by &1.
  Adjust Dates: If the start date is incorrect, adjust it to ensure it falls after the specified date. This may involve changing the configuration in the system or correcting the data entry.
  Review Related Settings: Check any related settings or dependencies that might affect the calculation period. This includes reviewing any time evaluation settings or payroll schema configurations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on setting up calculation periods in your version of SAP.
  Testing: After making changes, perform a test run to ensure that the error does not reoccur and that the calculation period is functioning as expected.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to access and modify the relevant data.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to make changes to the payroll or time management settings in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.