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

PSSC_CONTR050 - Overview

• 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.

PSSC_CONTR050 - Details

• 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: