How To Fix PSSC_BUFFER032 - No authorization to change NCD's for at least one payment family


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PSSC_BUFFER - Social Services Buffer

  • Message number: 032

  • Message text: No authorization to change NCD's for at least one payment family

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message PSSC_BUFFER032 - No authorization to change NCD's for at least one payment family ?

    The SAP error message PSSC_BUFFER032 indicates that a user does not have the necessary authorization to change Non-Current Debt (NCD) records for at least one payment family. This error typically arises in the context of financial transactions or when managing payment families in the SAP system.

    Cause:

    1. Authorization Issues: The user attempting to make changes does not have the required authorization roles or permissions assigned to their user profile. This could be due to missing roles or insufficient authorizations related to the specific transaction or object.
    2. Configuration Settings: There may be specific configuration settings in the SAP system that restrict changes to NCDs based on user roles or organizational policies.
    3. Payment Family Restrictions: Certain payment families may have restrictions that prevent changes unless specific conditions are met or specific roles are assigned.

    Solution:

    1. Check User Authorizations:

      • Review the user's authorization profile to ensure they have the necessary roles assigned. This can be done using transaction code SU53 to analyze the last authorization check or PFCG to manage roles and authorizations.
      • Ensure that the user has the appropriate authorizations for the relevant transaction codes related to NCD changes.
    2. Role Assignment:

      • If the user lacks the necessary roles, work with your SAP security team to assign the appropriate roles that include permissions for changing NCDs for the relevant payment families.
    3. Consult with SAP Basis or Security Team:

      • If you are unsure about the required authorizations, consult with your SAP Basis or security team to identify the necessary roles and permissions.
    4. Review Configuration:

      • Check the configuration settings related to payment families and NCDs to ensure there are no restrictions that could be causing the issue.
    5. Documentation and Training:

      • Ensure that users are trained on the processes and understand the authorization requirements for making changes to NCDs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F-02 (Post Document), or any specific transaction related to NCD management.
    • SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
    • User Groups: Sometimes, authorizations are managed through user groups. Ensure the user is part of the correct user group that has the necessary permissions.

    By following these steps, you should be able to resolve the authorization issue related to the SAP error message PSSC_BUFFER032.

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