How To Fix PSSC_CUST003 - Enter a deduction type

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_CUST003 - Enter a deduction type ?

  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 appropriate deduction type, enter it in the field.
  If you are unsure which deduction types are available, you may need to consult your organization's documentation or speak with a colleague who is familiar with the deduction types used in your SAP system.
  
  
  
  Check Configuration: If you are responsible for system configuration, ensure that the deduction types are properly defined in the system. This can typically be done in the customizing settings (transaction code SPRO) under the relevant module.
  
  
  Save the Transaction: After entering the deduction type, try saving the transaction again to see if the error persists.
  
  
  Related Information:
  
  Deduction Types: These are predefined categories that classify the nature of the deduction (e.g., discounts, returns, allowances). Each deduction type may have specific rules and processes associated with it.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to access and modify deduction types.
  Documentation and Training: If users frequently encounter this error, consider providing additional training or documentation on how to handle deductions in the SAP system.
  SAP Notes and Support: If the issue persists or if you suspect it may be a bug, check the SAP Support Portal for any relevant notes or patches related to this error message.
  
  By following these steps, you should be able to resolve the PSSC_CUST003 error and continue with your transaction in SAP.