How To Fix PSSC_CONTR043 - Error during reimbursement

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_CONTR - Messages for application controller

• Message number: 043

• Message text: Error during reimbursement

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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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_CONTR043 - Error during reimbursement ?

  The SAP error message PSSC_CONTR043, which indicates "Error during reimbursement," typically occurs in the context of the SAP Concur or SAP Travel Management modules. This error can arise due to various reasons related to the reimbursement process, such as configuration issues, data inconsistencies, or missing information.
  Possible Causes:
  
  Missing or Incorrect Data: Required fields for reimbursement may be missing or incorrectly filled out. This can include employee details, expense types, or amounts.
  Configuration Issues: The reimbursement process may not be properly configured in the system. This could involve settings related to expense types, approval workflows, or payment methods.
  Authorization Problems: The user may not have the necessary permissions to process reimbursements.
  Integration Issues: If SAP is integrated with other systems (like Concur), there may be issues with data transfer or synchronization.
  Currency Issues: If the reimbursement involves multiple currencies, there may be discrepancies or issues with currency conversion.
  
  Solutions:
  
  Check Data Entry: Review the reimbursement request for any missing or incorrect information. Ensure all required fields are filled out correctly.
  Review Configuration Settings: Consult with your SAP administrator to verify that the reimbursement process is correctly configured. This includes checking expense types, approval workflows, and payment methods.
  Verify User Permissions: Ensure that the user attempting to process the reimbursement has the necessary permissions and roles assigned in SAP.
  Check Integration Settings: If using integrated systems, verify that data is being transferred correctly and that there are no issues with the integration.
  Currency Settings: If applicable, check the currency settings and ensure that the correct exchange rates are being used.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional troubleshooting steps.
  Documentation: Review the official SAP documentation for the Travel Management or Concur modules for guidance on reimbursement processes and common issues.
  Support Forums: Consider visiting SAP community forums or support channels where other users may have encountered and resolved similar issues.
  
  If the problem persists after checking these areas, it may be necessary to contact SAP support for further assistance.