How To Fix PSSC_BUFFER039 - The creation of a NCD requires to provide a payment family

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_BUFFER - Social Services Buffer

• Message number: 039

• Message text: The creation of a NCD requires to provide a payment family

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_BUFFER039 - The creation of a NCD requires to provide a payment family ?

  The SAP error message PSSC_BUFFER039, which states "The creation of a NCD requires to provide a payment family," typically occurs in the context of creating a Non-Convertible Debt (NCD) in the SAP system. This error indicates that the system requires a payment family to be specified before proceeding with the creation of the NCD.
  Cause:
  The primary cause of this error is that the payment family, which is a necessary classification for the financial instrument being created, has not been provided or is missing in the transaction. The payment family is essential for defining how payments related to the NCD will be structured and processed.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Family Configuration:
  
  Ensure that the payment family is correctly configured in the system. You may need to consult with your SAP administrator or financial module expert to verify that the payment family exists and is properly set up.
  
  
  
  Provide Payment Family:
  
  When creating the NCD, make sure to fill in the required field for the payment family. This may involve selecting an appropriate payment family from a dropdown list or entering it manually, depending on your system configuration.
  
  
  
  Review Transaction Data:
  
  Double-check all the data you are entering for the NCD creation. Ensure that all mandatory fields, including the payment family, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to NCD creation for specific instructions on how to include the payment family in your transaction.
  
  
  
  Contact Support:
  
  If you are still unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance. They may have additional insights or solutions based on your specific system configuration.
  
  
  
  Related Information:
  
  Payment Family Definition: A payment family typically categorizes how payments are made for financial instruments, including aspects like frequency, amount, and method of payment.
  SAP Modules Involved: This error may be related to modules such as SAP Financial Accounting (FI), SAP Treasury and Risk Management (TRM), or other financial modules where NCDs are managed.
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for creating NCDs and managing payment families in your SAP environment.
  
  By ensuring that the payment family is correctly specified and configured, you should be able to resolve the PSSC_BUFFER039 error and successfully create the NCD.