How To Fix PSSC_NET109 - Overflow during adjustment of gross amount (GDP item &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 109

• Message text: Overflow during adjustment of gross amount (GDP item &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_NET109 - Overflow during adjustment of gross amount (GDP item &2) ?

  The SAP error message PSSC_NET109, which indicates an "Overflow during adjustment of gross amount (GDP item &2)," typically occurs in the context of financial transactions or adjustments in SAP systems, particularly in the area of Public Sector Accounting (PSA) or related modules.
  Cause:
  The error is generally caused by an attempt to process a gross amount that exceeds the allowable limits for the data type used in the system. This can happen due to:
  
  Large Transaction Values: If the gross amount being processed is too large, it may exceed the maximum value that can be stored in the designated field.
  Incorrect Configuration: Configuration settings related to currency or amount fields may not be set up correctly, leading to overflow issues.
  Data Type Limitations: The data type used for storing the gross amount may not be sufficient to handle the values being processed.
  
  Solution:
  To resolve the PSSC_NET109 error, consider the following steps:
  
  
  Check Transaction Values: Review the transaction or adjustment that triggered the error. Ensure that the gross amount is within reasonable limits and does not exceed the maximum allowable value for the field.
  
  
  Review Configuration Settings: Check the configuration settings in the SAP system related to the financial transactions. Ensure that the settings for currency and amount fields are correctly defined.
  
  
  Data Type Review: If you have access to the technical aspects of the system, review the data types used for the gross amount fields. If necessary, consult with your SAP technical team to determine if adjustments are needed.
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Consult SAP Notes: Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation and may have provided solutions or workarounds.
  
  
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction codes involved and any relevant configuration settings.
  Documentation: Review SAP documentation related to Public Sector Accounting and financial transactions for best practices and guidelines.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the PSSC_NET109 error and implement a suitable solution.