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

PSSC_GROSS155 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

PSSC_GROSS155 - Details

• 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