How To Fix PSSC_GROSS232 - Rollback work executed in &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 232

• Message text: Rollback work executed in &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_GROSS232 - Rollback work executed in &1 ?

  The SAP error message PSSC_GROSS232: Rollback work executed in &1 typically indicates that a rollback has occurred during a process in the SAP system, specifically in the context of the SAP Public Sector Collection and Disbursement (PSCD) module. This error can arise due to various reasons, including data inconsistencies, system errors, or issues with the configuration.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, which can lead to a failure in the transaction.
  System Errors: Unexpected system errors or exceptions during processing can trigger a rollback.
  Configuration Issues: Incorrect configuration settings in the PSCD module or related components can lead to errors.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also cause rollbacks.
  Database Locking: If the database is locked by another transaction, it may lead to a rollback.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed information about the error. This can provide insights into what caused the rollback.
  Data Validation: Ensure that the data being processed is valid and consistent. Check for any missing or incorrect entries.
  Configuration Review: Verify the configuration settings in the PSCD module to ensure they are set up correctly.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to execute the transaction.
  Database Locks: Investigate if there are any locks on the database that could be causing the issue. You can use transaction SM12 to check for locks.
  Re-execute the Transaction: After addressing the underlying issues, try to re-execute the transaction to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SM12 (Display and Delete Locks), and SE80 (Object Navigator) for debugging.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches.
  Community Forums: Engage with SAP community forums or user groups for additional insights and shared experiences from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation and resolution.