How To Fix PSSC_REPL003 - Ctrle délim. : poste paiemnt brut essaie délimiter un paiement échu (&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: Ctrle délim. : poste paiemnt brut essaie délimiter un paiement échu (&2)

Hello Translator: identical existing&tranlated long txt is PSSC_GROSS136

Quelle est la cause de ce problème?

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.

Réponse du système

The current calculation was stopped.

Comment corriger cette erreur?

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.

Procédure pour les administrateurs système

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

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