How To Fix PSSC_ACC_ADAPTER000 -

PSSC_ACC_ADAPTER000 - Overview

• Message type: E = Error

• Message class: PSSC_ACC_ADAPTER -

• Message number: 000

• Message text:

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_ACC_ADAPTER000 - ?

  The SAP error message PSSC_ACC_ADAPTER000 typically relates to issues in the SAP system's integration with financial accounting or related modules. This error can occur in various contexts, such as during data transfer, posting transactions, or when interfacing with external systems.
  
  Cause:
  The specific cause of the PSSC_ACC_ADAPTER000 error can vary, but common reasons include:
  
  
  Configuration Issues: Incorrect settings in the financial accounting configuration or integration settings.
  Data Issues: Missing or incorrect data in the transaction being processed, such as invalid account numbers, missing mandatory fields, or incorrect document types.
  Authorization Problems: The user may not have the necessary permissions to perform the action that triggered the error.
  System Errors: Technical issues within the SAP system, such as problems with the underlying database or application server.
  
  
  Solution:
  To resolve the PSSC_ACC_ADAPTER000 error, you can follow these steps:
  
  
  Check Configuration: Review the configuration settings related to financial accounting and ensure they are set up correctly. This includes checking integration points with