Message type: E = Error
Message class: PSSC_CONTR - Messages for application controller
Message number: 101
Message text: Error during processing of payment request &1. No changes made in SAP ERP
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The SAP error message PSSC_CONTR101 indicates that there was an error during the processing of a payment request, and no changes were made in the SAP ERP system. This error typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, which are used for managing billing and payment processes. Possible Causes: Data Validation Issues: The payment request may contain invalid or incomplete data, such as incorrect account numbers, missing mandatory fields, or invalid payment amounts.
Configuration Issues: There may be configuration problems in the payment processing settings, such as incorrect payment methods or settings that do not align with the business rules. Authorization Issues: The user attempting to process the payment may not have the necessary authorizations to perform the action. System Errors: There could be underlying system issues, such as database connectivity problems or issues with the SAP application server. Integration Issues: If the payment request
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