How To Fix PSSC_CONTR050 - Invalid method call; data supplied for multiple payment recipients

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_CONTR - Messages for application controller

• Message number: 050

• Message text: Invalid method call; data supplied for multiple payment recipients

What causes this issue?

bgRFCs can only be started for
<DS:GLOS.49A5F242876A4422E10000000A421392>gross payment document</>
items for one <DS:GLOS.4965B2FE30A04340E10000000A421391>payment
recipient</>.

System Response

The system does not execute the process.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Check if the problem has been caused by a customer-specific adjustment.
If this is not the case, contact SAP.
The problem has occured in method &V2& of class &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_CONTR050 - Invalid method call; data supplied for multiple payment recipients ?

  The SAP error message PSSC_CONTR050 indicates that there is an issue with the data being processed for multiple payment recipients in a contract or payment processing scenario. This error typically arises when the system encounters an invalid method call due to the way data is structured or supplied for multiple recipients.
  Cause:
  
  Data Structure Issues: The error often occurs when the data for multiple payment recipients is not structured correctly. This could be due to missing fields, incorrect data types, or incompatible data formats.
  Configuration Issues: There may be configuration settings in the SAP system that do not support multiple payment recipients or are not set up correctly.
  Business Logic Violations: The logic defined in the SAP application may not allow for certain combinations of data, leading to this error when those combinations are attempted.
  User Input Errors: Incorrect or incomplete user input when entering payment recipient details can also trigger this error.
  
  Solution:
  
  Check Data Input: Review the data being supplied for the payment recipients. Ensure that all required fields are filled out correctly and that the data types match the expected formats.
  Review Configuration: Check the configuration settings related to payment processing and multiple payment recipients in your SAP system. Ensure that the system is set up to handle multiple recipients as intended.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or process you are working with. This can provide insights into the expected data structure and any limitations.
  Debugging: If you have access to debugging tools, you can trace the method calls and data flow to identify where the invalid call is occurring. This can help pinpoint the exact cause of the error.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for assistance. They may have encountered similar issues and can provide specific guidance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  Transaction Codes: Familiarize yourself with the transaction codes related to payment processing and contracts in SAP, as this can help you navigate the system more effectively.
  User Forums: Engage with SAP user forums or communities where other users may have shared their experiences and solutions regarding similar errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.