How To Fix PSSC_GROSS212 - Selection criteria 'Calculation period': from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 212

• Message text: Selection criteria 'Calculation period': from &1 to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_GROSS212 - Selection criteria 'Calculation period': from &1 to &2 ?

  The SAP error message PSSC_GROSS212 typically indicates an issue with the selection criteria for the calculation period in a payroll or time evaluation process. This error arises when the specified date range for the calculation period is invalid or not properly defined.
  Cause:
  
  Invalid Date Range: The start date (&1) is later than the end date (&2), which makes the selection criteria invalid.
  Incorrect Configuration: The configuration settings for the payroll or time evaluation may not allow for the specified date range.
  Data Availability: There may not be any data available for the specified period, leading to issues when trying to process payroll or evaluations.
  Period Locking: The specified period may be locked for processing, preventing any calculations from being performed.
  
  Solution:
  
  Check Date Range: Ensure that the start date is earlier than the end date. Adjust the selection criteria accordingly.
  Review Configuration: Verify the configuration settings in the payroll or time evaluation module to ensure that the specified period is valid and allowed.
  Data Verification: Check if there is any data available for the specified period. If not, you may need to adjust the period or ensure that data is entered for that timeframe.
  Unlock Period: If the period is locked, you may need to unlock it or consult with your SAP administrator to resolve any locking issues.
  Testing: After making adjustments, re-run the payroll or time evaluation process to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA03 (Maintain Payroll Area) or PC00_MXX_CALC (Payroll Calculation) to check configurations and run payroll.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on payroll processing and time evaluation to understand the requirements for valid selection criteria.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.