How To Fix PSSC_GROSS151 - GED &1 is not of kind SSP

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 151

• Message text: GED &1 is not of kind SSP

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_GROSS151 - GED &1 is not of kind SSP ?

  The SAP error message PSSC_GROSS151 with the description "GED &1 is not of kind SSP" typically relates to issues in the SAP system concerning the handling of Gross-to-Net (GTN) calculations, particularly in the context of payroll or personnel cost planning.
  Cause:
  This error usually occurs when the system is trying to process a Gross-to-Net calculation for a specific employee or payroll element (identified by the GED number) that is not recognized as a valid SSP (Statutory Sick Pay) type. This can happen due to several reasons:
  
  Incorrect Configuration: The configuration for the payroll or the specific employee group may not be set up correctly, leading to the system not recognizing the GED as a valid SSP type.
  Data Inconsistencies: There may be inconsistencies in the master data for the employee, such as missing or incorrect infotype records.
  Custom Development Issues: If there are custom programs or enhancements in place, they may not be handling the GED correctly.
  Version or Patch Issues: Sometimes, specific versions of SAP or patches may have bugs that lead to such errors.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for Gross-to-Net calculations in the SAP system. Ensure that the SSP types are correctly defined and that the GED in question is included in the correct category.
  Verify the settings in the relevant payroll schema and ensure that the rules for SSP are correctly implemented.
  
  
  
  Review Employee Master Data:
  
  Check the employee's master data (infotypes) to ensure that all necessary information is correctly entered. Pay particular attention to infotypes related to payroll, such as infotype 0001 (Organizational Assignment) and infotype 0008 (Basic Pay).
  Ensure that the employee is assigned to the correct payroll area and that their employment status is active.
  
  
  
  Debugging:
  
  If you have access to the development environment, you can debug the payroll process to identify where the error is occurring. This may help you pinpoint the exact cause of the issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message. SAP Notes may provide additional insights or patches that can resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on configuration.
  Community Forums: Check SAP Community forums or other user groups where similar issues may have been discussed.
  Documentation: Review SAP Help documentation related to payroll processing and Gross-to-Net calculations for further insights.
  
  By following these steps, you should be able to identify and resolve the issue causing the PSSC_GROSS151 error in your SAP system.