How To Fix PSSC_GROSS219 - Complete recalculation of SSP index finished at &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 219

• Message text: Complete recalculation of SSP index finished 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_GROSS219 - Complete recalculation of SSP index finished at &1 &2 ?

  The SAP error message PSSC_GROSS219 indicates that a complete recalculation of the SSP (Statutory Sick Pay) index has been finished. This message is typically informational rather than an error, meaning it is not necessarily indicative of a problem that needs to be resolved. However, it can be associated with specific scenarios in the context of payroll processing, particularly in the UK where SSP is relevant.
  Cause:
  
  Recalculation Triggered: The message is triggered when a recalculation of the SSP index is performed. This can happen due to various reasons, such as changes in payroll data, updates to statutory rates, or corrections made to previous payroll runs.
  Payroll Processing: It may occur during the payroll processing cycle when the system recalculates the SSP amounts for employees based on the latest data.
  
  Solution:
  
  Review Payroll Data: If you are seeing this message and it is unexpected, review the payroll data for any recent changes that may have triggered the recalculation.
  Check for Errors: Ensure that there are no underlying errors in the payroll run that could affect the SSP calculations. Look for any warnings or error messages in the payroll log.
  Consult Documentation: Refer to SAP documentation or notes related to SSP calculations to ensure that the system is configured correctly and that you are following the appropriate procedures.
  Run Payroll Simulation: If necessary, run a payroll simulation to verify that the SSP calculations are correct and that the recalculation has been performed as expected.
  Contact Support: If you believe there is an issue with the recalculation or if the message is accompanied by other errors, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SSP Regulations: Familiarize yourself with the statutory regulations regarding sick pay in your region, as these can affect how the SSP index is calculated.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide guidance on handling SSP calculations.
  System Configuration: Ensure that your SAP system is properly configured for payroll processing, including the correct setup of wage types and payroll schemas related to SSP.
  
  In summary, the message PSSC_GROSS219 is primarily informational, indicating that the recalculation process has completed. If there are no accompanying errors, it may not require any action. However, if you encounter issues, follow the steps outlined above to investigate and resolve any potential problems.