How To Fix PSSC_GROSS216 - Processing of SSP chain &1 terminated in GED calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 216

• Message text: Processing of SSP chain &1 terminated in GED calculation

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_GROSS216 - Processing of SSP chain &1 terminated in GED calculation ?

  The SAP error message PSSC_GROSS216 indicates that there was an issue during the processing of the SSP (Statutory Sick Pay) chain in the GED (Gross Earnings Data) calculation. This error typically arises in the context of payroll processing, particularly when dealing with statutory sick pay calculations in the UK.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be missing or incorrect data in the employee's payroll records, such as absence types, wage types, or other relevant information.
  Configuration Issues: The configuration settings for SSP calculations may not be set up correctly in the system.
  Custom Code or Enhancements: If there are custom developments or enhancements in the payroll process, they may interfere with the standard processing logic.
  Incorrect Time Evaluation: Issues with time evaluation results can lead to problems in the calculation of gross earnings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Employee Data: Review the employee's master data and payroll results for any inconsistencies or missing information. Ensure that all relevant absence types and wage types are correctly configured.
  
  
  Review Configuration: Verify the configuration settings for SSP in the SAP system. This includes checking the relevant payroll schemas, rules, and tables that govern SSP calculations.
  
  
  Analyze Logs: Use transaction codes like PE51 (for payroll schema) or PC00_MXX_CALC (for payroll calculation) to analyze the payroll logs and identify the specific point of failure in the calculation.
  
  
  Test with Sample Data: If possible, run a test payroll calculation with sample data to see if the error can be replicated. This can help isolate the issue.
  
  
  Check for Custom Code: If there are any custom enhancements or modifications in the payroll process, review them to ensure they are not causing the error.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  Engage SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation).
  Documentation: Review SAP documentation related to payroll processing and statutory sick pay to ensure compliance with legal requirements.
  Testing Environment: If possible, replicate the issue in a testing environment to avoid impacting live payroll processing.
  
  By following these steps, you should be able to identify and resolve the cause of the PSSC_GROSS216 error in your SAP system.