How To Fix PSSC_CONTR044 - No GED data for reimbursement available

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_CONTR - Messages for application controller

• Message number: 044

• Message text: No GED data for reimbursement available

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_CONTR044 - No GED data for reimbursement available ?

  The SAP error message PSSC_CONTR044: No GED data for reimbursement available typically occurs in the context of SAP's Public Sector Management (PSM) or related modules when there is an attempt to process a reimbursement, but the necessary data for the General Expense Document (GED) is missing or not available.
  Causes:
  
  Missing GED Data: The most common cause is that the GED data required for the reimbursement process has not been created or is not available in the system.
  Incorrect Configuration: There may be configuration issues in the reimbursement process or in the related modules that prevent the system from accessing the necessary GED data.
  Data Entry Errors: Incorrect or incomplete data entry during the creation of the reimbursement request can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to access the GED data.
  System Issues: There could be temporary system issues or inconsistencies in the database that prevent the retrieval of GED data.
  
  Solutions:
  
  Check GED Data: Verify if the GED data exists for the reimbursement in question. You can do this by checking the relevant tables or transaction codes that manage GED data.
  Create GED Data: If the GED data is missing, you may need to create it. This could involve entering the necessary information in the appropriate transaction or module.
  Review Configuration: Check the configuration settings related to reimbursements and GED data in the SAP system. Ensure that all necessary settings are correctly configured.
  Data Entry Verification: Review the data entry for the reimbursement request to ensure that all required fields are filled out correctly and that there are no errors.
  User Authorizations: Ensure that the user attempting to process the reimbursement has the necessary authorizations to access GED data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling GED data and reimbursements.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Invoice), FB70 (Customer Invoice), or any specific transaction related to GED management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.