How To Fix PSSC_CONTR102 - Payment request is empty. No follow up documents are created

PSSC_CONTR102 - Overview

• Message type: E = Error

• Message class: PSSC_CONTR - Messages for application controller

• Message number: 102

• Message text: Payment request is empty. No follow up documents are created

Self-Explanatory Message

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PSSC_CONTR102 - Details

• The SAP error message PSSC_CONTR102 indicates that a payment request is empty, which means that there are no follow-up documents created for the payment request. This error typically occurs in the context of SAP Convergent Charging (SAP CC) or similar modules where payment requests are generated.
  Causes:
  
  Missing Data: The payment request may not have any associated data, such as charges or transactions that need to be processed.
  Incorrect Configuration: There may be configuration issues in the payment request settings or in the related billing or invoicing processes.
  Incomplete Transactions: The transactions that should generate the payment request may not have been completed or may be in an incorrect status.
  System Errors: There could be underlying system errors or issues with the database that prevent the payment request from being populated correctly.
  
  Solutions:
  
  Check Payment Request Data: Verify that the payment request has the necessary data. Ensure that there are charges or transactions linked to the payment