How To Fix PSSC_GROSS134 - Attempt to delimit a non regular GPI ! (Begin UP &1, End UP &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 134

• Message text: Attempt to delimit a non regular GPI ! (Begin UP &1, End UP &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_GROSS134 - Attempt to delimit a non regular GPI ! (Begin UP &1, End UP &2) ?

  The SAP error message PSSC_GROSS134 indicates that there is an attempt to delimit a non-regular Gross Profit Indicator (GPI) in the system. This typically occurs in the context of Profitability Analysis (CO-PA) when dealing with the characteristics of GPI.
  Cause:
  The error arises when the system tries to delimit a GPI that is not defined as a regular GPI. This can happen due to several reasons:
  
  Incorrect Configuration: The GPI may not be set up correctly in the system, or it may not be marked as a regular GPI.
  Data Integrity Issues: There may be inconsistencies in the data that lead to the system not recognizing the GPI as regular.
  User Error: The user may be attempting to perform an operation that is not allowed for the specific GPI.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check GPI Configuration:
  
  Go to the configuration settings for Profitability Analysis in SAP.
  Verify that the GPI in question is correctly defined and marked as a regular GPI.
  
  
  
  Review Data:
  
  Check the data associated with the GPI to ensure there are no inconsistencies or errors.
  Look for any entries that may not conform to the expected structure or rules.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to GPI and CO-PA to understand the requirements for delimiting GPIs.
  
  
  
  User Authorization:
  
  Ensure that the user attempting to perform the delimitation has the necessary authorizations to do so.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CO-PA, such as KE4S (for GPI settings) and KE30 (for reporting).
  SAP Notes: Search for SAP Notes related to PSSC_GROSS134 for any patches or updates that may address this issue.
  Training: Consider training or resources on Profitability Analysis to better understand how GPIs function within the system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.