How To Fix PSSC_GROSS160 - Due date &1 of GPI must be later than reference date &2 (SXP type &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 160

• Message text: Due date &1 of GPI must be later than reference date &2 (SXP type &3)

What causes this issue?

During the gross payment calculation, a due date &V1& for an
underpayment or overpayment was calculated that does not match the
related reference date &V2&. Only due dates later than the reference
dates are considered to be future dates. This should be the case for
GPIs that have just been calculated.

System Response

Processing is terminated.

How to fix this error?

Contact the system administrator and/or change the Customizing settings
for the actual SXP type &V3&, underpayment/overpayment due date rules
with respect to the reference date calculation.

Procedure for System Administrators

Check the Customizing settings.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_GROSS160 - Due date &1 of GPI must be later than reference date &2 (SXP type &3) ?

  The SAP error message PSSC_GROSS160 indicates that there is a validation issue with the due date of a GPI (Gross Payment Indicator) in relation to a reference date. Specifically, the error states that the due date must be later than the reference date for a specific SXP (Service Exchange Process) type.
  Cause:
  This error typically arises in scenarios where:
  
  The due date for a payment or transaction is set to a date that is earlier than or the same as the reference date.
  There may be a configuration issue or data entry error where the dates are not set correctly.
  The business logic or rules defined in the system require that the due date must always be after the reference date for the specific SXP type being processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Dates: Review the due date and reference date in the transaction or document that triggered the error. Ensure that the due date is indeed later than the reference date.
  
  
  Correct the Due Date: If the due date is incorrect, update it to a valid date that is after the reference date.
  
  
  Review Configuration: If you believe the dates are correct but still encounter the error, check the configuration settings related to the GPI and SXP types in your SAP system. Ensure that the rules governing these dates are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the GPI and SXP types you are working with. This may provide insights into any additional requirements or constraints.
  
  
  Test Changes: After making adjustments, test the transaction again to ensure that the error no longer occurs.
  
  
  Seek Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to GPI and SXP processes, as they may help in troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.