How To Fix PSSC_ACC_ADAPTER035 - Error while updating payment info for contract object &1 for BP &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_ACC_ADAPTER -

• Message number: 035

• Message text: Error while updating payment info for contract object &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_ACC_ADAPTER035 - Error while updating payment info for contract object &1 for BP &2 ?

  The SAP error message PSSC_ACC_ADAPTER035 indicates that there was an issue while updating payment information for a contract object associated with a Business Partner (BP). This error typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with payment processing or updates to payment details.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the contract or the business partner. This could include missing or incorrect payment information.
  Authorization Issues: The user may not have the necessary authorizations to update payment information for the specified contract or business partner.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  Configuration Issues: Incorrect configuration settings in the FI-CA module or related components may lead to this error.
  Locked Records: The contract or business partner record might be locked by another process, preventing updates.
  
  Solutions:
  
  Check Data Consistency: Verify that all required payment information for the contract and business partner is complete and accurate. Ensure that the data adheres to the expected formats and values.
  Review Authorizations: Ensure that the user attempting to make the update has the necessary authorizations. This can be checked in the user roles and profiles.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
  Database and Application Health: Ensure that the database and application servers are functioning correctly. Check for any ongoing maintenance or issues that might affect performance.
  Unlock Records: If the record is locked, identify the process that is holding the lock and resolve it. This may involve coordinating with other users or processes.
  Configuration Review: Review the configuration settings in the FI-CA module to ensure they are set up correctly. This may involve consulting with a functional consultant or SAP support.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like BP (Business Partner), FPL9 (Display Payment Plan), or FQEVENT (Event Management) to investigate further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide patches and updates.
  Documentation: Review the SAP documentation for the FI-CA module to understand the expected data structures and processes involved in updating payment information.
  
  If the issue persists after trying the above solutions, it may be necessary to engage SAP support for further assistance.