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

PSSC_GROSS160 - Overview

• 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.

PSSC_GROSS160 - Details

• 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.