How To Fix FARR_INB_MAIN059 - Error in SSP determination

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 059

• Message text: Error in SSP determination

What causes this issue?

An error occurred during standalone selling price (SSP) determination.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the BRFplus rules for application &v1& and function &v2&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INB_MAIN059 - Error in SSP determination ?

  The SAP error message FARR_INB_MAIN059 indicates that there is an issue with the determination of the Service Provider (SSP) in the context of the SAP system, particularly in the area of Financial Accounting and Revenue Recognition. This error typically arises when the system is unable to determine the appropriate service provider for a given transaction or document.
  Causes:
  
  Missing Configuration: The service provider may not be properly configured in the system. This could include missing entries in the relevant customizing tables.
  Incorrect Master Data: The master data for the service provider or related entities may be incomplete or incorrect.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from determining the service provider.
  Authorization Issues: The user may not have the necessary authorizations to access the service provider data.
  System Bugs: Occasionally, there may be bugs or issues in the SAP system that lead to this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the service provider determination. Ensure that all necessary entries are made in the relevant customizing tables (e.g., SPRO settings).
  Verify Master Data: Ensure that the master data for the service provider is complete and accurate. This includes checking vendor/customer records and any related data.
  Data Consistency Check: Run consistency checks on the data to identify any discrepancies that may be causing the issue.
  User Authorizations: Verify that the user encountering the error has the necessary authorizations to access the service provider data.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the determination is failing.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SPRO (Customizing) to investigate the configuration and data.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to service provider determination and financial accounting processes for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.