How To Fix PSSC_BUFFER066 - No ItemgroupID assigned to NCD document header &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_BUFFER - Social Services Buffer

• Message number: 066

• Message text: No ItemgroupID assigned to NCD document header &1

What causes this issue?

No ItemgroupID assigned to NCD document header &V1& (ObjectID).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

The problem has occured in class &V2&, method &V3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_BUFFER066 - No ItemgroupID assigned to NCD document header &1 ?

  The SAP error message PSSC_BUFFER066 indicates that there is no Item Group ID assigned to the Non-Contract Document (NCD) header in the system. This error typically arises in the context of SAP's Procurement or Supply Chain Management modules, particularly when dealing with documents that are not linked to a specific contract.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The Item Group ID may not be configured properly in the system for the specific document type.
  Data Entry Error: The user may have failed to enter the Item Group ID when creating or modifying the NCD.
  Master Data Issues: The relevant master data (like material master or vendor master) may not have the necessary Item Group ID assigned.
  System Customization: Customizations or enhancements in the SAP system may have inadvertently removed or altered the assignment of Item Group IDs.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Header:
  
  Go to the NCD document in question and verify if the Item Group ID is indeed missing. If it is, you will need to assign a valid Item Group ID.
  
  
  
  Assign Item Group ID:
  
  If you have the necessary permissions, you can manually assign the Item Group ID to the document header. This can usually be done in the document creation or editing screen.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the NCD in the SAP system. Ensure that the Item Group ID is properly defined for the document type you are working with.
  
  
  
  Master Data Review:
  
  Review the relevant master data (material master, vendor master) to ensure that they have the correct Item Group ID assigned. If not, update the master data accordingly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on how to handle Item Group IDs in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to manage NCDs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the necessary roles and permissions to make changes to the NCD and associated master data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.