How To Fix PSSC_CUST003 - Enter a deduction type

PSSC_CUST003 - Overview

• Message type: E = Error

• Message class: PSSC_CUST - Messages regarding Customizing

• Message number: 003

• Message text: Enter a deduction type

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_CUST003 - Details

• The SAP error message PSSC_CUST003 ("Enter a deduction type") typically occurs in the context of the SAP system when a user is trying to process a transaction related to deductions, but has not specified a deduction type. This can happen in various modules, such as SAP Customer Financial Management or SAP Sales and Distribution, where deductions are relevant.
  
  Cause:
  The error is triggered when:
  
  The user attempts to create or modify a record (like a credit memo, invoice, or deduction request) without specifying a deduction type.
  The deduction type is a required field in the transaction or document being processed, and it has not been filled in.
  
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction or document you are working on when the error occurs.
  
  
  Locate the Deduction Type Field: In the relevant screen or transaction, look for the field labeled "Deduction Type" or similar.
  
  
  Enter a Deduction Type: 
  
  If you know the