How To Fix PSSC_GROSS217 - Complete recalculation of SSP index started at &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 217

• Message text: Complete recalculation of SSP index started at &1 &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_GROSS217 - Complete recalculation of SSP index started at &1 &2 ?

  The SAP error message PSSC_GROSS217 indicates that a complete recalculation of the SSP (Statutory Sick Pay) index has been initiated. This message is typically related to the payroll processing in the SAP system, particularly in the context of managing employee sick pay entitlements.
  Cause:
  The error message is not necessarily indicative of a problem but rather a notification that a recalculation process has started. This can occur due to various reasons, such as:
  
  Changes in Configuration: If there have been changes in the SSP configuration or related payroll settings, the system may trigger a recalculation to ensure that all calculations are up to date.
  Data Corrections: If there were corrections made to employee data or payroll results, a recalculation may be necessary to reflect these changes accurately.
  Period End Processing: At the end of a payroll period, the system may automatically initiate a recalculation to ensure that all entitlements are correctly calculated for the new period.
  
  Solution:
  Since this message indicates that a recalculation has started, there may not be a direct solution required unless the recalculation does not complete successfully. Here are some steps to consider:
  
  Monitor the Process: Check the status of the recalculation process. It may take some time to complete, depending on the volume of data being processed.
  Review Logs: After the recalculation is complete, review the payroll logs for any errors or warnings that may indicate issues during the recalculation.
  Check Configuration: If the recalculation is triggered frequently and unexpectedly, review the SSP configuration settings to ensure they are correct and aligned with current regulations.
  Consult Documentation: Refer to SAP documentation or notes related to SSP processing for any specific guidance or updates that may be relevant to your version of SAP.
  Contact Support: If the recalculation fails or if you encounter further issues, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  SSP Regulations: Familiarize yourself with the statutory sick pay regulations applicable in your region, as these can affect how the calculations are performed.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to SSP processing.
  Transaction Codes: Use transaction codes like PC00_MXX_CALC (where XX is your country code) to run payroll calculations and review results.
  Testing: If you are making changes to configurations, consider testing in a development or quality assurance environment before applying changes to the production system.
  
  By understanding the context of the message and following the appropriate steps, you can effectively manage the recalculation process and ensure compliance with payroll regulations.