How To Fix PSSC_CUST001 - Enter a deduction plan item process category

PSSC_CUST001 - Overview

• Message type: E = Error

• Message class: PSSC_CUST - Messages regarding Customizing

• Message number: 001

• Message text: Enter a deduction plan item process category

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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PSSC_CUST001 - Details

• The SAP error message PSSC_CUST001 typically indicates that a deduction plan item process category has not been specified in the system. This error is often encountered in the context of managing deduction plans within SAP, particularly in the SAP Customer Management (SAP CRM) or SAP S/4HANA environments.
  
  Cause:
  The error occurs when:
  
  A deduction plan item is being created or processed, but the required process category is missing.
  The configuration for deduction plans is incomplete or not properly set up.
  The user may not have the necessary authorizations to access or modify the deduction plan settings.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for deduction plans in your SAP system.
  Ensure that the process categories for deduction plan items are defined correctly. This can typically be found in the customizing settings under:
  SPRO > Financial Supply Chain Management > Credit Management > Deductions > Define Deduction Plan Item Process Categories.
  
  
  Make