How To Fix PSSC_CONTR037 - GPD Item &1 (VersionID &2) has no payment recipient number assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_CONTR - Messages for application controller

• Message number: 037

• Message text: GPD Item &1 (VersionID &2) has no payment recipient number assigned

What causes this issue?

The gross payment document item &V1& (VersionID &V2&) has no payment
recipient number assigned. The initial net calculation cannot be
triggered as the payment recipient number is required to identify the
processing queue for bgRFC.

System Response

Processing is stopped for all gross payment items involved<(>,<)>
regardless of the payment recipient number.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Contact SAP. Gross payment document items - which are relevant for net
calculation - must have a payment recipient number assigned.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_CONTR037 - GPD Item &1 (VersionID &2) has no payment recipient number assigned ?

  The SAP error message PSSC_CONTR037 indicates that a GPD (Global Payment Document) item does not have a payment recipient number assigned. This error typically arises in the context of financial transactions or payment processing within the SAP system, particularly when dealing with payment documents in the Public Sector or similar modules.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The payment recipient number may not have been configured correctly in the system.
  Data Entry Error: The payment recipient number might not have been entered for the specific GPD item.
  Incomplete Master Data: The master data for the vendor or recipient may be incomplete or not properly maintained.
  Versioning Issues: If the GPD item has multiple versions, the specific version being referenced may not have the necessary details filled in.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Recipient Assignment:
  
  Navigate to the GPD item in question and verify if a payment recipient number is assigned.
  If it is missing, you will need to assign a valid payment recipient number.
  
  
  
  Review Master Data:
  
  Ensure that the master data for the payment recipient (e.g., vendor or customer) is complete and correctly maintained.
  Check if the payment recipient is active and has the necessary details filled in.
  
  
  
  Configuration Settings:
  
  Review the configuration settings related to payment processing in your SAP system. Ensure that all necessary parameters are set up correctly.
  If you are unsure about the configuration, consult with your SAP administrator or a functional consultant.
  
  
  
  Check Versioning:
  
  If the GPD item has multiple versions, ensure that you are working with the correct version that has the payment recipient number assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling GPD items and payment processing.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like F110 (Automatic Payment Transactions) or FBZP (Maintain Automatic Payment Transactions) to manage payment processes.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary authorizations to make changes to payment recipient assignments.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.