How To Fix PSSC_ACC_ADAPTER034 - Error while updating payment info for contract account &1 for BP &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_ACC_ADAPTER -

• Message number: 034

• Message text: Error while updating payment info for contract account &1 for BP &2

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_ADAPTER034 - Error while updating payment info for contract account &1 for BP &2 ?

  The SAP error message PSSC_ACC_ADAPTER034 indicates that there was an issue while updating payment information for a contract account associated with a business partner (BP). This error typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the contract account or business partner.
  Missing Configuration: Required configuration settings for payment processing may be missing or incorrect.
  Authorization Issues: The user may not have the necessary authorizations to update payment information.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  Locked Records: The contract account or business partner record may be locked by another process or user.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Verify that the contract account and business partner data are consistent and complete. Check for any missing or incorrect entries.
  
  
  
  Review Configuration:
  
  Ensure that all necessary configurations for payment processing are correctly set up in the system. This includes payment methods, bank details, and any relevant settings in the FI-CA module.
  
  
  
  Authorization Check:
  
  Confirm that the user attempting to perform the update has the appropriate authorizations. You may need to consult with your SAP security team to review user roles and permissions.
  
  
  
  Technical Troubleshooting:
  
  Check the SAP system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
  If there are database or application server issues, consult with your technical team to investigate and resolve them.
  
  
  
  Unlock Records:
  
  If the contract account or business partner is locked, identify the user or process that has locked the record and resolve the lock. This may involve waiting for the other process to complete or manually unlocking the record if appropriate.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  BP: Business Partner maintenance
  FPL9: Display contract accounts
  SLG1: Application log for error analysis
  
  
  Documentation: Review SAP documentation related to FI-CA and payment processing for best practices and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.