How To Fix PSSC_GROSS139 - Overlap of items in period from &1 to &2

PSSC_GROSS139 - Overview

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 139

• Message text: Overlap of items in period from &1 to &2

What causes this issue?

The system detected an overlap of items &V3& and &V4& in the period from
&V1& to &V2&.

System Response

The system stops the calculation of gross payment items.

How to fix this error?

Check the items in the social service plan or the social deduction plan.

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_GROSS139 - Details

• The SAP error message PSSC_GROSS139, which indicates an "Overlap of items in period from &1 to &2," typically occurs in the context of project management or financial transactions where there are overlapping time periods for items or activities. This can happen in various modules, such as Project System (PS) or Controlling (CO), where time-based data is critical.
  
  Cause:
  The error is caused by attempting to create or modify an item (such as a project, order, or activity) that has a time period that overlaps with an existing item. This can occur due to:
  
  Duplicate Entries: Two or more items are scheduled for the same time frame.
  Incorrect Date Ranges: The start and end dates of the new item conflict with those of existing items.
  
  Configuration Issues: Settings in the system that do not allow overlapping periods for certain types of entries.
  
  
  Solution:
  To resolve the PSSC_GROSS139 error, you can take the following steps:
  
  
  Check Existing Items: Review the