How To Fix PSSC_GROSS207 - Business partners after restricting range/selection to interval

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 207

• Message text: Business partners after restricting range/selection to interval

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_GROSS207 - Business partners after restricting range/selection to interval ?

  The SAP error message PSSC_GROSS207 typically occurs in the context of business partner data management, particularly when there are issues related to the selection or restriction of business partner ranges or intervals. This error can arise when the system encounters problems with the specified selection criteria or when the data being processed does not meet the expected conditions.
  Cause:
  
  Invalid Range/Selection: The error may occur if the specified range or selection criteria for business partners are invalid or do not correspond to existing entries in the database.
  Data Inconsistency: There may be inconsistencies in the business partner data, such as missing or incorrect entries that prevent the system from processing the request.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the specified business partners.
  Technical Issues: There could be underlying technical issues, such as database locks or system configuration problems.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria used for the business partner range. Ensure that the intervals specified are valid and correspond to existing business partners in the system.
  Data Validation: Validate the business partner data for any inconsistencies or missing information. You may need to run data consistency checks or use transaction codes like BP to review and correct any issues.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the business partner data. You can check this in the user roles and authorizations.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues, such as database locks or system configuration problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SE11 (Data Dictionary), and SE80 (Object Navigator) for further investigation.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to business partner management for best practices and guidelines on managing business partner data effectively.
  
  If you continue to experience issues, consider providing specific details about the context in which the error occurs, as this can help in diagnosing the problem more accurately.