How To Fix PSSC_CONTR042 - No payment recipient specified

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_CONTR - Messages for application controller

• Message number: 042

• Message text: No payment recipient specified

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.

What else can you do?

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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.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_CONTR042 - No payment recipient specified ?

  The SAP error message PSSC_CONTR042: No payment recipient specified typically occurs in the context of payment processing within the SAP system, particularly when dealing with contracts or financial transactions. This error indicates that the system cannot identify a payment recipient for the transaction you are trying to process.
  Causes:
  
  Missing Payment Recipient Information: The most common cause is that the payment recipient (e.g., vendor, customer, or employee) has not been specified in the relevant transaction or contract.
  Incorrect Configuration: There may be issues with the configuration of payment terms or payment methods in the system.
  Incomplete Master Data: The master data for the vendor or customer may be incomplete or not properly maintained, leading to missing payment details.
  Transaction Type: The type of transaction being processed may not support the payment recipient specification.
  
  Solutions:
  
  
  Check Payment Recipient Details:
  
  Ensure that the payment recipient is specified in the transaction. This could involve checking the contract, invoice, or payment request to ensure that the recipient's details are filled in correctly.
  
  
  
  Review Master Data:
  
  Verify that the master data for the vendor or customer is complete. This includes checking that all necessary fields, such as payment terms and bank details, are filled out.
  
  
  
  Configuration Settings:
  
  Review the configuration settings for payment processing in the SAP system. Ensure that the payment methods and terms are correctly set up to allow for the specification of payment recipients.
  
  
  
  Transaction Type Validation:
  
  Ensure that the transaction type you are using supports the specification of a payment recipient. If not, you may need to use a different transaction type or adjust your process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into required fields and configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60 for vendor invoices, F110 for automatic payment processing) that may be involved in the payment process.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to process payments and access the required data.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message PSSC_CONTR042 in SAP.