How To Fix PSSC_REPL003 - Delimitation check: A GPI is trying to delimit a payment already due (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_REPL - Messages occurring during SSP replication and calculation

• Message number: 003

• Message text: Delimitation check: A GPI is trying to delimit a payment already due (&2)

Hello Translator: identical existing&tranlated long txt is PSSC_GROSS136

What causes this issue?

You triggered an activity during which the historic gross payment
document (GPD) item &V3& should have been delimited by an item of this
actual calculation. This activity was stopped because the part of the
item &V3& that should have been delimited represents a past payment.
Delimitation of GPD items is only possible for future parts of a GPD
item.
This situation only occurs in scenarios where a payment frequency was
changed in the sequence of follow-up decisions. All entitlements until
&V2& potentially delimit payment items that are already due, and hence
may result in the same exception.

System Response

The current calculation was stopped.

How to fix this error?

Depending on the scenario, the following options are available:
Scenario 1: First GPD with a new payment frequency in a sequence of
follow-up decisions
Change the decision period, so that the calculation period of the actual
gross payment calculation starts after &V2&.
Scenario 2: For GPDs following a GPD with a new payment frequency
Postpone with the actual calculation until the actual break-date is
later than &V2&.
Given the precondition that all older gross payment items (GPIs) were
delimited within scenario 1, you should be able to execute any GPIs (for
example, without any time constraints) in scenario 2.

Procedure for System Administrators

&V2& = actual break-date of the historic GPD (holding item &V3&)
&V3& = historic GPI

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_REPL003 - Delimitation check: A GPI is trying to delimit a payment already due (&2) ?

  The SAP error message PSSC_REPL003 indicates that there is an issue with delimiting a payment that is already due. This typically occurs in the context of the SAP Payment Services or SAP Convergent Charging modules, where a Global Payment Identifier (GPI) is being processed.
  Cause:
  The error arises when an attempt is made to delimit (or end) a payment that has already reached its due date. This can happen due to various reasons, such as:
  
  Incorrect Payment Status: The payment might already be in a completed or settled state, making it impossible to delimit.
  Timing Issues: The system may be trying to process a delimitation after the payment has already been processed or is in a state that does not allow for changes.
  Configuration Issues: There may be configuration settings in the payment processing module that are not aligned with the expected behavior for delimiting payments.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Status: Verify the status of the payment associated with the GPI. If it is already due or settled, you may need to take a different action rather than delimiting it.
  
  
  Review Payment Processing Logic: Ensure that the logic for payment processing and delimitation is correctly implemented. This may involve checking custom code or configurations that handle payment states.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to payment processing and delimitation to understand the expected behavior and any prerequisites for delimiting payments.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Testing in Development Environment: If possible, replicate the issue in a development or test environment to better understand the conditions that lead to the error. This can help in identifying the root cause without affecting production data.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide guidance on payment processing issues.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display), to help in troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to diagnose and resolve the error message PSSC_REPL003 effectively.