How To Fix PSSC_GROSS214 - Processing of SSP chain &1 terminated in GPD determination for GED &2

PSSC_GROSS214 - Overview

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 214

• Message text: Processing of SSP chain &1 terminated in GPD determination for GED &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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

PSSC_GROSS214 - Details

• The SAP error message PSSC_GROSS214 indicates that there was an issue during the processing of the SSP (Statutory Sick Pay) chain in the GPD (Gross Pay Determination) for a specific GED (Gross Earnings Determination). This error typically arises in the context of payroll processing, particularly when dealing with statutory sick pay calculations.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Configuration Issues: Incorrect configuration in the payroll schema or in the SSP processing rules.
  Data Issues: Missing or incorrect employee data, such as absence records, wage types, or other relevant payroll data.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they may interfere with the standard processing.
  Version Compatibility: Issues related to the version of SAP being used, especially if there have been recent updates or patches that have not been applied correctly.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration