Message type: E = Error
Message class: PSSC_CONTR - Messages for application controller
Message number: 022
Message text: No payment information found for &1
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message PSSC_CONTR022: No payment information found for &1 typically occurs in the context of SAP Convergent Charging (SAP CC) or similar modules where payment processing is involved. This error indicates that the system could not find any payment information associated with the specified identifier (represented by &1). Causes: Missing Payment Information: The most common cause is that there is no payment information recorded for the specified entity (e.g., customer, contract, or transaction). Incorrect Identifier: The identifier provided may be incorrect or not exist in the system. Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing payment information.
Configuration Issues: Incorrect configuration settings in the payment processing module may lead to this error. Timing Issues: The payment information may not have been created or updated in the system at the time the request was made. Solutions: Verify Identifier: Check the identifier (&1) to ensure it is correct
Get instant SAP help. Sign up for our Free Essentials Plan.
PSSC_CONTR021
Error while creating SXP &1 in buffer
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSSC_CONTR020
Net calculation simulation failed while querying result
What causes this issue? Net calculation simulation failed while querying the result.System Response The result of the net calculation simulation cou...
PSSC_CONTR023
No net calculation units have been determined (internal error)
What causes this issue? Due to an internal error, no net calculation units have been determined.System Response The net calculation processing is no...
PSSC_CONTR024
Gross Payment Document &1 (VersionID) not found
What causes this issue? The initial net calculation must be triggered by bgRFC technology in the background. The program failed to access the gross p...
Click on this link to search all SAP messages.