How To Fix PSSC_GROSS132 - Error in scenario check of gross payment calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 132

• Message text: Error in scenario check of gross payment calculation

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_GROSS132 - Error in scenario check of gross payment calculation ?

  The SAP error message PSSC_GROSS132 typically indicates an issue during the scenario check of gross payment calculations in the Payroll or Compensation Management module. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the payroll processing.
  Causes:
  
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to this error. This might include missing or incorrect wage types, or issues in the calculation logic.
  Missing Data: Required data for the gross payment calculation may be missing or incomplete. This could include employee master data, infotypes, or payroll results.
  Incorrect Scenario Setup: The scenario for gross payment calculation may not be set up correctly, leading to inconsistencies during the check.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the gross payment calculation, leading to errors.
  
  Solutions:
  
  Check Configuration: Review the payroll schema and ensure that all necessary wage types and calculation rules are correctly configured. Make sure that the gross payment calculation scenario is properly defined.
  Verify Data Completeness: Ensure that all required employee data is complete and accurate. Check infotypes related to payroll, such as infotype 0000 (Actions), infotype 0001 (Organizational Assignment), and any other relevant infotypes.
  Review Scenario Setup: Go through the setup of the gross payment calculation scenario to ensure that it aligns with the business requirements and is correctly implemented.
  Check Authorizations: Verify that the user executing the payroll process has the necessary authorizations to perform the gross payment calculation.
  Debugging: If the issue persists, consider using debugging tools in SAP to trace the execution of the payroll process and identify where the error occurs.
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to the error message for any patches or updates that may address the issue.
  Documentation: Review SAP documentation on payroll processing and gross payment calculations for best practices and configuration guidelines.
  Community Forums: Engage with SAP community forums or support channels to see if other users have encountered similar issues and how they resolved them.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.