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Message type: E = Error
Message class: PSSC_CONTR - Messages for application controller
Message number: 013
Message text: Error during processing of SXP document &1; no changes made in ERP
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PSSC_CONTR013
- Error during processing of SXP document &1; no changes made in ERP ?The SAP error message PSSC_CONTR013 indicates that there was an error during the processing of an SXP (Supplier Experience Portal) document, and as a result, no changes were made in the ERP system. This error typically arises in the context of supplier collaboration scenarios, where documents are exchanged between the supplier and the ERP system.
Causes:
- Data Validation Issues: The data in the SXP document may not meet the required validation criteria set in the ERP system. This could include missing mandatory fields, incorrect data formats, or invalid values.
- Configuration Issues: There may be configuration problems in the integration settings between the SXP and the ERP system, such as incorrect mapping of fields or missing configuration for specific document types.
- Authorization Problems: The user or process attempting to process the document may not have the necessary authorizations to make changes in the ERP system.
- Technical Errors: There could be underlying technical issues, such as connectivity problems, system performance issues, or bugs in the software.
Solutions:
- Check Data Validity: Review the SXP document for any missing or incorrect data. Ensure that all mandatory fields are filled out correctly and that the data adheres to the expected formats.
- Review Configuration: Verify the configuration settings for the integration between SXP and ERP. Ensure that all necessary mappings and settings are correctly defined.
- Authorization Check: Ensure that the user or process has the appropriate authorizations to perform the actions required by the SXP document. This may involve checking user roles and permissions in the ERP system.
- Error Logs: Check the error logs in both the SXP and ERP systems for more detailed information about the error. This can provide insights into what specifically went wrong during processing.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or known issues.
- Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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