How To Fix PSSC_GROSS145 - SDP item does not contain any valid items, i.e. no future due dates

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 145

• Message text: SDP item does not contain any valid items, i.e. no future due dates

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_GROSS145 - SDP item does not contain any valid items, i.e. no future due dates ?

  The SAP error message PSSC_GROSS145 indicates that the system is unable to find any valid items for a specific SDP (Service Delivery Plan) item because there are no future due dates associated with it. This typically occurs in the context of service management or project management within SAP, where the system expects to find items that are due for processing or action.
  Cause:
  
  
  No Future Due Dates: The primary cause of this error is that the SDP item does not have any associated items that are scheduled for future processing. This could be due to:
  
  All items being completed or closed.
  Items being overdue or not scheduled correctly.
  Incorrect configuration or data entry in the SDP.
  
  
  
  Data Integrity Issues: There may be issues with the data integrity in the system, such as missing or incorrect entries in the relevant tables.
  
  
  Configuration Issues: The configuration settings for the SDP or related modules may not be set up correctly, leading to the absence of valid items.
  
  
  Solution:
  
  
  Check SDP Configuration: Review the configuration of the Service Delivery Plan to ensure that it is set up correctly and that future due dates are defined for the items.
  
  
  Review Item Status: Check the status of the items associated with the SDP. Ensure that there are items that are not completed or closed and that they have future due dates.
  
  
  Data Entry Verification: Verify that all necessary data has been entered correctly. This includes checking for any missing entries or incorrect dates.
  
  
  Create New Items: If there are genuinely no future items, consider creating new items with appropriate due dates to ensure that the SDP has valid entries.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling SDP items and understanding the error message in the context of your specific SAP module.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or specific transaction codes related to SDP management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  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 error and implement a solution to resolve it.