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Message type: E = Error
Message class: PSSC_ACC_ADAPTER -
Message number: 004
Message text: No customizing found for Process Category &1 and Item Type &2
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PSSC_ACC_ADAPTER004
- No customizing found for Process Category &1 and Item Type &2 ?The SAP error message PSSC_ACC_ADAPTER004 indicates that there is no customizing found for the specified Process Category and Item Type in the context of the SAP system. This error typically arises in the context of SAP S/4HANA or SAP Business Suite when working with financial processes, particularly in the area of accounting or controlling.
Cause:
- Missing Customizing Entries: The most common cause of this error is that the necessary customizing entries for the specified Process Category and Item Type have not been defined in the system.
- Incorrect Configuration: There may be a misconfiguration in the settings related to the accounting adapter or the specific process being executed.
- Transport Issues: If the customizing settings were transported from another system, there may have been issues during the transport process that resulted in missing entries.
- Version Mismatch: The error may also occur if there is a version mismatch between the customizing settings and the application logic.
Solution:
Check Customizing Settings:
- Navigate to the relevant customizing transaction (usually in SPRO) and check if the entries for the specified Process Category and Item Type exist.
- If they do not exist, you will need to create them. This typically involves defining the necessary mappings and settings for the accounting processes.
Create Missing Entries:
- If you identify that the entries are missing, you can create them by following the appropriate customizing path in SPRO. This usually involves defining the process category and item type in the relevant configuration area.
Review Transport Requests:
- If the customizing settings were supposed to be transported from another system, check the transport requests to ensure that they were successfully imported and that there were no errors during the transport process.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific process category and item type to ensure that you are following the correct configuration steps.
Check for SAP Notes:
- Search for any relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
Testing:
- After making the necessary changes, perform tests to ensure that the error no longer occurs and that the accounting processes function as expected.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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