How To Fix PSSC_CONTR017 - Item type or payment family missing for business partner &1

PSSC_CONTR017 - Overview

• Message type: E = Error

• Message class: PSSC_CONTR - Messages for application controller

• Message number: 017

• Message text: Item type or payment family missing for business partner &1

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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PSSC_CONTR017 - Details

• The SAP error message PSSC_CONTR017 indicates that there is a missing item type or payment family for a specific business partner in the system. This error typically arises in the context of SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI), where business partners are associated with specific payment methods or item types for billing and charging purposes.
  
  Cause:
  
  Missing Configuration: The item type or payment family has not been defined for the business partner in the system.
  Incorrect Business Partner Data: The business partner may not have the necessary attributes or configurations set up correctly.
  Data Migration Issues: If data was migrated from another system, some configurations may not have been transferred correctly.
  Inconsistent Master Data: There may be inconsistencies in the master data related to the business partner.
  
  
  Solution:
  
  
  Check Business Partner Configuration:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the specific business partner that is causing the error.
  Ensure that