How To Fix PSSC_GROSS208 - Business partners to be considered: from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 208

• Message text: Business partners to be considered: from &1 to &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_GROSS208 - Business partners to be considered: from &1 to &2 ?

  The SAP error message PSSC_GROSS208 typically indicates that there is an issue related to business partner (BP) assignments or configurations within the SAP system. This error message usually arises when there is a mismatch or inconsistency in the business partner data that is being processed, particularly when it comes to the range of business partners being considered for a specific operation.
  Cause:
  
  
  Business Partner Range Issue: The error suggests that the system is trying to process a range of business partners (from &1 to &2), but there may be an issue with the specified range. This could be due to:
  
  The business partners not being correctly defined or activated.
  The specified range includes business partners that are not valid or do not exist in the system.
  The business partners are not assigned to the relevant organizational units or roles.
  
  
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business partner data, leading to inconsistencies.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or process the specified business partners.
  
  
  Solution:
  
  
  Check Business Partner Data:
  
  Verify that the business partners specified in the error message (from &1 to &2) exist in the system.
  Ensure that the business partners are correctly defined and activated in the relevant roles and organizational units.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to business partners in the SAP system to ensure they are set up correctly.
  Make sure that the relevant business partner roles are assigned properly.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the specified business partners.
  
  
  
  Adjust the Range:
  
  If the range of business partners is incorrect, adjust it to include only valid business partners.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the PSSC_GROSS208 error message.
  Transaction Codes: Use transaction codes like BP (Business Partner) to manage and review business partner data.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant logs.
  
  By following these steps, you should be able to identify and resolve the issue causing the PSSC_GROSS208 error message in your SAP system.