How To Fix PSSC_CONTR100 - Payment request document &1 successfully processed without error

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_CONTR - Messages for application controller

• Message number: 100

• Message text: Payment request document &1 successfully processed without error

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_CONTR100 - Payment request document &1 successfully processed without error ?

  The SAP error message "PSSC_CONTR100 Payment request document &1 successfully processed without error" is not actually an error message but rather an informational message indicating that a payment request document has been processed successfully. The "&1" in the message typically represents a placeholder for the document number that was processed.
  Cause:
  
  This message is generated when a payment request document is executed in the system, and the processing completes without any issues. It indicates that the system has successfully handled the payment request.
  
  Solution:
  Since this message is informational and indicates successful processing, there is no action required to resolve an error. However, if you are expecting an error or if there are subsequent steps that need to be taken after this message, you should:
  
  Verify Document Status: Check the status of the payment request document to ensure it is in the expected state (e.g., approved, posted).
  Review Related Transactions: If you are expecting further actions (like payment execution), ensure that the next steps are completed as per your business process.
  Consult Documentation: If you need to understand the implications of this message in your specific context, refer to your organization's SAP documentation or guidelines.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version and configuration, you might be using transaction codes like F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to manage payment requests.
  SAP Notes: If you encounter issues related to payment processing, you can search for relevant SAP Notes in the SAP Support Portal for troubleshooting guidance.
  User Training: Ensure that users involved in payment processing are trained on how to interpret system messages and the subsequent steps required after processing payment requests.
  
  If you have specific concerns or if there are additional messages or issues occurring in conjunction with this message, please provide more details for further assistance.