How To Fix PSSC_CUST006 - Enter a description for deduction type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_CUST - Messages regarding Customizing

• Message number: 006

• Message text: Enter a description for deduction type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_CUST006 - Enter a description for deduction type &1 ?

  The SAP error message PSSC_CUST006, which states "Enter a description for deduction type &1," typically occurs in the context of configuring deduction types in the SAP system, particularly in the SAP Customer Financial Management (CFM) or SAP Collections and Disbursements modules.
  Cause:
  This error message is triggered when a deduction type is being created or modified, but the required description field for that deduction type has not been filled in. The deduction type is a key element in managing customer deductions, and a description is necessary for clarity and proper identification of the deduction type.
  Solution:
  To resolve this error, you need to provide a description for the deduction type that is indicated by the placeholder &1. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Navigate to the relevant configuration area in SAP where deduction types are managed. This is usually found under the Financial Accounting (FI) or Customer Financial Management (CFM) modules.
  
  
  
  Locate the Deduction Type:
  
  Find the specific deduction type that is causing the error. You may need to search for it using its identifier or code.
  
  
  
  Enter the Description:
  
  Once you have located the deduction type, look for the field labeled "Description" or similar. Enter a meaningful description that clearly defines the purpose of the deduction type.
  
  
  
  Save Changes:
  
  After entering the description, save your changes. This should resolve the error message.
  
  
  
  Test the Configuration:
  
  After saving, perform a test transaction or action that previously triggered the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Deduction Types: These are used to categorize different types of deductions that customers may take against their invoices, such as discounts, returns, or allowances.
  Configuration Path: The configuration for deduction types can typically be found in the SAP IMG (Implementation Guide) under Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Business Transactions > Deductions.
  Documentation: Refer to SAP Help documentation or your organization's internal documentation for specific guidelines on naming conventions and descriptions for deduction types.
  
  If the issue 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.