How To Fix PSSC_CUST008 - Enter a deduction type ranking for deduction type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_CUST - Messages regarding Customizing

• Message number: 008

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

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_CUST008 - Enter a deduction type ranking for deduction type &1 ?

  The SAP error message PSSC_CUST008, which states "Enter a deduction type ranking for deduction type &1," typically occurs in the context of the SAP system when dealing with deduction types in the SAP Customer Financial Management (CFM) or similar modules. This error indicates that a ranking for a specific deduction type has not been defined in the system.
  Cause:
  The error is caused by the absence of a ranking for the specified deduction type in the configuration settings. Deduction types are used to categorize different types of deductions (like discounts, returns, etc.), and the system requires a ranking to determine the order in which these deductions should be processed or applied.
  Solution:
  To resolve this error, you need to define a ranking for the deduction type mentioned in the error message. Here are the steps to do this:
  
  
  Access Customizing Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Customer Accounts -> Master Data -> Define Deduction Types.
  
  
  
  Define Deduction Type Ranking:
  
  In the Deduction Types configuration, find the deduction type that corresponds to the one mentioned in the error message (indicated by &1).
  Ensure that a ranking is assigned to this deduction type. The ranking is usually a numerical value that determines the priority of the deduction type.
  
  
  
  Save Changes:
  
  After entering the ranking, save your changes.
  
  
  
  Test the Configuration:
  
  After making the changes, test the transaction or process that triggered the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Deduction Types: These are used to categorize various deductions that can be applied to customer accounts. Each deduction type can have specific rules and configurations associated with it.
  Ranking Importance: The ranking helps the system understand how to prioritize deductions when multiple types are applicable to a single transaction.
  Documentation: Refer to SAP documentation or help files for more detailed information on configuring deduction types and their rankings.
  
  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 relevant module for further assistance.