How To Fix PSSC_GROSS155 - Error during GP reimbursement request processing - execution stopped

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 155

• Message text: Error during GP reimbursement request processing - execution stopped

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_GROSS155 - Error during GP reimbursement request processing - execution stopped ?

  The SAP error message PSSC_GROSS155 indicates that there was an issue during the processing of a GP (General Practitioner) reimbursement request. This error typically arises in the context of SAP's Public Sector Management (PSM) or Health Care modules, where reimbursement requests are processed for healthcare services.
  Possible Causes:
  
  Data Inconsistencies: There may be missing or incorrect data in the reimbursement request, such as patient information, service details, or financial data.
  Configuration Issues: The system may not be properly configured to handle the specific reimbursement request type, leading to processing errors.
  Authorization Problems: The user may not have the necessary permissions to process the reimbursement request.
  System Bugs: There could be a bug or issue in the SAP system that is causing the error during processing.
  Integration Issues: If the reimbursement request involves integration with other systems (e.g., external billing systems), there may be issues with data transfer or communication.
  
  Solutions:
  
  Check Data Completeness: Review the reimbursement request for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Verify that the configuration settings for GP reimbursement requests are correct. This may involve checking the relevant customizing settings in SAP.
  User Authorizations: Ensure that the user processing the request has the necessary authorizations. This can be checked in the user roles and permissions settings.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that address this specific error. SAP frequently releases updates that may resolve known issues.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure. This may require the assistance of an SAP ABAP developer.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to process GP reimbursement requests, such as PSSC or other related codes.
  Documentation: Review SAP documentation related to GP reimbursement processing for best practices and troubleshooting steps.
  User Community: Engage with the 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.