Message type: E = Error
Message class: PSSC_ACC_ADAPTER -
Message number: 012
Message text: No Payment Family specified for SDP &1 on item &2
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.
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.
PSSC_ACC_ADAPTER012
- No Payment Family specified for SDP &1 on item &2 ?The SAP error message PSSC_ACC_ADAPTER012 indicates that there is no payment family specified for a specific Service Delivery Point (SDP) on a particular item. This error typically arises in the context of SAP Convergent Charging or SAP Convergent Invoicing, where payment families are used to categorize and manage different types of payment methods or billing processes.
Cause: Missing Configuration: The payment family for the specified SDP has not been configured in the system. Incorrect Data Entry: There may be a data entry error where the payment family was not assigned correctly to the SDP or the item. Master Data Issues: The master data related to the SDP or the payment family may be incomplete or incorrect. Integration Issues: If the system is integrated with other applications, there may be issues in data transfer or synchronization that lead to missing information.
Solution: Check Configuration: Navigate to the configuration settings for payment families in your SAP system. Ensure that the payment
Get instant SAP help. Sign up for our Free Essentials Plan.
PSSC_ACC_ADAPTER011
Payment Family for SXP Type &1 cannot be found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSSC_ACC_ADAPTER010
Internal error in bgRFC processing (&1)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSSC_ACC_ADAPTER013
Item Category (CRM) &1 does not exist in ERP
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSSC_ACC_ADAPTER014
No Item Process Category maintained for Item Category &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.