How To Fix PSSC_GROSS160 - Date éch. &1 poste pmnt brut doit être après date réf. &2 (type SXP &3).

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 160

• Message text: Date éch. &1 poste pmnt brut doit être après date réf. &2 (type SXP &3).

Quelle est la cause de ce problème?

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.

Réponse du système

Processing is terminated.

Comment corriger cette erreur?

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.

Procédure pour les administrateurs système

Check the Customizing settings.

Extrait du message d'erreur du système SAP. Copyright SAP SE.