How To Fix PSSC_GROSS211 - Mass run terminated after errors. No data processed

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 211

• Message text: Mass run terminated after errors. No data processed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_GROSS211 - Mass run terminated after errors. No data processed ?

  The SAP error message PSSC_GROSS211 indicates that a mass run has been terminated due to errors, and as a result, no data was processed. This error typically occurs in the context of SAP's Payroll or Time Management modules, particularly when executing mass processing jobs such as payroll runs, time evaluations, or similar tasks.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration settings in the payroll or time management module can lead to errors during mass processing.
  Data Issues: Missing or incorrect data in employee records, such as missing infotypes or incorrect wage types, can cause the mass run to fail.
  Authorization Problems: The user executing the mass run may not have the necessary authorizations to process the data.
  Technical Errors: There may be underlying technical issues, such as database problems or system performance issues, that can lead to the termination of the mass run.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they may introduce errors that lead to the termination of the mass run.
  
  Solutions:
  
  Check Logs: Review the detailed logs for the mass run to identify specific errors. You can access the logs through transaction codes like SLG1 (Application Log) or PC00_MXX_CALC (for payroll).
  Data Validation: Ensure that all necessary data is complete and correct. Check employee records for missing infotypes or incorrect entries.
  Configuration Review: Verify the configuration settings in the payroll or time management module to ensure they are set up correctly.
  Authorization Check: Ensure that the user executing the mass run has the appropriate authorizations to perform the task.
  Test in Development: If custom code is involved, test the mass run in a development or quality assurance environment to identify and fix any issues before running it in production.
  System Performance: Check for any system performance issues that may be affecting the mass run. This may involve checking database performance or system resources.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to payroll processing, such as PC00_MXX_CALC for payroll runs and PC00_MXX_CEDT for time evaluation.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully complete the mass run.