How To Fix PSSC_GROSS160 - Fe.vencim.&1 de pos.pago bruto debe ser post.fecha ref.&2 (cl.SXP &3)

PSSC_GROSS160 - Overview

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 160

• Message text: Fe.vencim.&1 de pos.pago bruto debe ser post.fecha ref.&2 (cl.SXP &3)

¿Qué causa este problema?

During the gross payment calculation, a due date &V1& for an
underpayment or overpayment was calculated that does not match the
related reference date &V2&. Only due dates later than the reference
dates are considered to be future dates. This should be the case for
GPIs that have just been calculated.

Respuesta del sistema

Processing is terminated.

¿Cómo arreglar este error?

Contact the system administrator and/or change the Customizing settings
for the actual SXP type &V3&, underpayment/overpayment due date rules
with respect to the reference date calculation.

Procedimiento para Administradoras de Sistemas

Check the Customizing settings.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.