How To Fix PSSC_CONTR034 - Wrong sequence during save and status adjustment process (SXP &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_CONTR - Messages for application controller

• Message number: 034

• Message text: Wrong sequence during save and status adjustment process (SXP &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_CONTR034 - Wrong sequence during save and status adjustment process (SXP &1) ?

  The SAP error message PSSC_CONTR034 indicates that there is a wrong sequence during the save and status adjustment process in the context of SAP Supplier Lifecycle Management (SLC) or similar modules. This error typically arises when there is an inconsistency in the processing sequence of transactions or data updates.
  Cause:
  
  Incorrect Processing Order: The error often occurs when the system attempts to save data or change the status of an object in an incorrect order. For example, if a prerequisite status change has not been completed before attempting to save a new status.
  Data Integrity Issues: There may be issues with the data integrity, such as missing mandatory fields or incorrect data formats that prevent the system from processing the transaction correctly.
  Custom Enhancements: If there are custom enhancements or modifications in the system, they might interfere with the standard processing sequence.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that have not been applied.
  
  Solution:
  
  Check Processing Sequence: Review the sequence of operations being performed. Ensure that all prerequisite steps are completed before attempting to save or change the status.
  Validate Data: Check the data being processed for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to the expected formats.
  Review Custom Code: If there are any custom enhancements or modifications, review them to ensure they are not causing the issue. You may need to consult with your ABAP developers.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  System Logs: Check the system logs (transaction SLG1) for more detailed error messages that may provide additional context about what went wrong.
  Testing: If possible, replicate the issue in a test environment to better understand the conditions that lead to the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as those for managing supplier data or status changes.
  SAP Documentation: Review the official SAP documentation for the specific module you are working with, as it may provide insights into the expected processing sequences and data requirements.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the steps leading up to it and any relevant logs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.