How To Fix PSSC_GROSS150 - GED &1 contains future parts starting from &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 150

• Message text: GED &1 contains future parts starting from &2.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_GROSS150 - GED &1 contains future parts starting from &2. ?

  The SAP error message PSSC_GROSS150 indicates that there are future parts in the Gross Weight Calculation for a specific item or material. The message typically appears in the context of logistics or inventory management when the system detects that certain parts or components are scheduled for future availability or usage, which can affect the calculations or processes being executed.
  Cause:
  The error is triggered when:
  
  The system identifies that the item (or parts) referenced in the message contains future-dated components or parts that are not yet available for processing.
  This can occur in scenarios such as production planning, inventory management, or when calculating gross weight for shipping or logistics purposes.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Item Details: Review the item or material referenced in the error message. Look for any components or parts that are scheduled for future dates.
  
  
  Adjust Dates: If the future parts are not needed for the current process, consider adjusting the dates or removing them from the current transaction.
  
  
  Update Master Data: Ensure that the master data for the materials or components is up to date. This includes checking the availability dates and ensuring that they align with your current processing needs.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling future parts in your version of SAP.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MM03 (Display Material), CO03 (Display Production Order), or MD04 (Stock/Requirements List).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can 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.