How To Fix PSSC_CONTR016 - Status adjustment of SXP document &1 successfully completed

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_CONTR - Messages for application controller

• Message number: 016

• Message text: Status adjustment of SXP document &1 successfully completed

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_CONTR016 - Status adjustment of SXP document &1 successfully completed ?

  The SAP error message PSSC_CONTR016 indicates that the status adjustment of an SXP (Service Provider Contract) document has been successfully completed. This message is not an error in the traditional sense; rather, it is an informational message that confirms that a process related to the status of a contract document has been executed successfully.
  Cause:
  
  The message is triggered when a status change operation on an SXP document is performed, and the system successfully completes the adjustment of the document's status. This could occur during various processes, such as contract creation, modification, or approval workflows.
  
  Solution:
  Since this message indicates a successful operation, there is typically no action required to resolve an error. However, if you are expecting a different outcome or if there are subsequent issues, consider the following steps:
  
  Verify Document Status: Check the status of the SXP document to ensure it reflects the expected state after the adjustment.
  Review Logs: If there are any concerns about the process, review the application logs or transaction logs for additional context or related messages.
  Consult Documentation: Refer to SAP documentation or help resources for further details on SXP document processing and status management.
  User Training: Ensure that users involved in the process understand the implications of status changes and the workflow associated with SXP documents.
  
  Related Information:
  
  SXP Documents: These are typically related to service provider contracts in SAP, which may involve various statuses such as draft, active, or completed.
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with SXP documents, such as those for creating, modifying, or viewing contracts.
  SAP Notes: Check for any SAP Notes related to SXP documents or the specific message for updates or known issues.
  Support: If you encounter unexpected behavior or issues beyond this message, consider reaching out to your SAP support team or consulting the SAP Community for assistance.
  
  In summary, PSSC_CONTR016 is an informational message indicating a successful status adjustment, and no immediate action is required unless there are further complications.