How To Fix PSSC_CUST007 - Enter a deduction class for deduction type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_CUST - Messages regarding Customizing

• Message number: 007

• Message text: Enter a deduction class for deduction type &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.

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_CUST007 - Enter a deduction class for deduction type &1 ?

  The SAP error message PSSC_CUST007, which states "Enter a deduction class for deduction type &1," typically occurs in the context of configuring deduction types in the SAP system, particularly in the SAP Sales and Distribution (SD) module or related areas where deductions are processed.
  Cause:
  This error indicates that the system is expecting a deduction class to be defined for a specific deduction type, but it has not been configured. Deduction classes are used to categorize different types of deductions, and without this classification, the system cannot process the deduction type correctly.
  Solution:
  To resolve this error, you need to perform the following steps:
  
  
  Access Customizing Settings:
  
  Go to the SAP Easy Access screen and navigate to the customizing settings. You can do this by entering transaction code SPRO.
  
  
  
  Navigate to the Relevant Configuration:
  
  Follow the path: 
  Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Deduction Types
  
  Alternatively, you can search for the specific configuration related to deduction types in your version of SAP.
  
  
  
  Define Deduction Class:
  
  In the configuration for deduction types, locate the deduction type that corresponds to the error message (indicated by &1).
  Ensure that a deduction class is assigned to this deduction type. If it is missing, you will need to create or assign a deduction class.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Changes:
  
  Go back to the transaction or process that triggered the error and test to see if the issue has been resolved.
  
  
  
  Related Information:
  
  Deduction Types: These are used to define how deductions are processed in the system. Each deduction type can have specific rules and configurations.
  Deduction Classes: These are categories that help in classifying different types of deductions, which can be useful for reporting and analysis.
  Documentation: It may be helpful to refer to SAP documentation or help files for more detailed information on configuring deduction types and classes.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant who specializes in the Sales and Distribution module for further assistance.