How To Fix PSSC_CUST005 - Enter a description for payment family &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_CUST - Messages regarding Customizing

• Message number: 005

• Message text: Enter a description for payment family &1

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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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_CUST005 - Enter a description for payment family &1 ?

  The SAP error message PSSC_CUST005, which states "Enter a description for payment family &1," typically occurs in the context of configuring payment families in the SAP system, particularly in the SAP Payment Engine or related financial modules. This error indicates that a required field for the payment family description has not been filled out.
  Cause:
  The error is triggered when you attempt to create or modify a payment family without providing a necessary description. The payment family is a classification used to group different payment methods, and each payment family must have a unique identifier and a description for clarity and proper functioning within the system.
  Solution:
  To resolve this error, follow these steps:
  
  
  Access the Configuration:
  
  Navigate to the relevant configuration area in SAP where payment families are defined. This is usually found under the Financial Accounting (FI) or Payment Engine settings.
  
  
  
  Locate the Payment Family:
  
  Find the payment family that you are trying to create or modify. This may involve searching for the payment family ID or name.
  
  
  
  Enter a Description:
  
  Ensure that you enter a valid description for the payment family in the designated field. The description should be meaningful and provide context for the payment family.
  
  
  
  Save Changes:
  
  After entering the description, save your changes. This should resolve the error, and you should be able to proceed without issues.
  
  
  
  Validation:
  
  If you continue to experience issues, double-check that all required fields are filled out correctly and that there are no additional validation errors.
  
  
  
  Related Information:
  
  Payment Families: Payment families are used to categorize different payment methods (e.g., credit card, bank transfer) and are essential for managing payment processing in SAP.
  Configuration Path: The configuration for payment families can typically be found in the SAP menu under Financial Accounting > Accounts Receivable > Payment Processing > Define Payment Families.
  Documentation: Refer to SAP Help documentation or your organization's internal documentation for specific guidelines on configuring payment families and handling related errors.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.