How To Fix PSSC_GROSS135 - Error in routine "IS_PAST_OR_FUTURE"

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 135

• Message text: Error in routine "IS_PAST_OR_FUTURE"

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_GROSS135 - Error in routine "IS_PAST_OR_FUTURE" ?

  The SAP error message PSSC_GROSS135, which indicates an "Error in routine 'IS_PAST_OR_FUTURE'," typically arises in the context of SAP's Payroll or Time Management modules. This error usually occurs when there is an issue with date validation, particularly when the system is trying to determine if a date falls in the past or future relative to the current date or a specified reference date.
  Causes:
  
  Invalid Date Input: The date being processed may be outside the acceptable range, such as a date that is too far in the past or future.
  Configuration Issues: There may be configuration settings in the payroll or time management modules that are not set correctly, leading to date validation errors.
  Data Consistency Issues: There could be inconsistencies in the master data or transaction data that are causing the system to misinterpret the date.
  Custom Code: If there are custom enhancements or modifications in the system, they might not handle date logic correctly.
  
  Solutions:
  
  Check Date Values: Review the date values being processed to ensure they are valid and within the expected range. Ensure that the dates are formatted correctly and are logical (e.g., not in the distant past or future).
  Review Configuration: Check the configuration settings in the relevant modules (e.g., Payroll, Time Management) to ensure they are set up correctly. This includes checking any date-related settings.
  Data Consistency Check: Perform a consistency check on the master and transaction data to identify any anomalies that could be causing the error.
  Debugging: If you have access to the development environment, you can debug the routine to identify the exact point of failure and understand why the error is being triggered.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to the PSSC_GROSS135 error. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the PSSC_GROSS135 error and implement a suitable solution.