How To Fix PSSC_NET113 - No gross amount determined mapping entitlement periods (GDP item &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 113

• Message text: No gross amount determined mapping entitlement periods (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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET113 - No gross amount determined mapping entitlement periods (GDP item &2) ?

  The SAP error message PSSC_NET113 "No gross amount determined mapping entitlement periods (GDP item &2)" typically occurs in the context of SAP's Payroll or Compensation Management modules, particularly when dealing with Gross Domestic Product (GDP) items and entitlement periods. This error indicates that the system was unable to determine a gross amount for a specific GDP item during the processing of payroll or compensation calculations.
  Causes:
  
  Missing Configuration: The GDP item may not be properly configured in the system, leading to the inability to map entitlement periods correctly.
  Data Inconsistencies: There may be inconsistencies or missing data in the employee's master data or payroll data that prevent the system from calculating the gross amount.
  Entitlement Period Issues: The entitlement periods may not be correctly defined or may not align with the payroll processing periods.
  Incorrect Mapping: The mapping between the GDP items and the entitlement periods may not be set up correctly in the system.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the GDP item in the SAP system. Ensure that all necessary parameters are set up correctly.
  Review Master Data: Check the employee's master data and payroll data for any missing or incorrect entries that could affect the calculation of the gross amount.
  Validate Entitlement Periods: Ensure that the entitlement periods are correctly defined and that they align with the payroll processing periods. Adjust them if necessary.
  Mapping Review: Verify the mapping between GDP items and entitlement periods. Make sure that the mappings are correct and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to the specific GDP item and error message for additional guidance and troubleshooting steps.
  Testing: After making changes, run a test payroll or compensation calculation to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in diagnosing the issue.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.