How To Fix PSSC_GROSS133 - Calculation period must start after &1

PSSC_GROSS133 - Overview

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 133

• Message text: Calculation period must start after &1

What causes this issue?

In the given scenario (SXP object ID &V3&), a follow-up social service
plan (SSP) with a new transaction type was used.
Ensure that the follow-up SSP (SXP version ID &V4&) does not contain any
entitlement items referring to a past period of time. In this case, the
calculation period of the actual gross payment document (GPD) starts
before the break-date &V1&, and thus may contain past items.

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.

PSSC_GROSS133 - Details

• The SAP error message PSSC_GROSS133 indicates that there is an issue with the calculation period defined in a particular process, such as payroll or time evaluation. The message specifically states that the calculation period must start after a specified date (represented by &1 in the error message).
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Incorrect Date Configuration: The start date of the calculation period is set before the date specified in the error message. This could happen if the configuration for the payroll period or time evaluation period is not set correctly.
  Data Entry Errors: There may be incorrect data entries in the relevant infotypes or configuration settings that define the calculation period.
  System Settings: The system settings for the payroll or time evaluation may not align with the expected configuration, leading to this error.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Calculation Period Settings:
  
  Navigate to the configuration