How To Fix PSSC_CUST017 - Enter a deduction plan item process category for item category &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_CUST - Messages regarding Customizing

• Message number: 017

• Message text: Enter a deduction plan item process category for item category &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_CUST017 - Enter a deduction plan item process category for item category &1 ?

  The SAP error message PSSC_CUST017 indicates that a deduction plan item process category has not been defined for a specific item category in the system. This error typically arises in the context of managing deduction plans, which are often used in financial processes such as accounts receivable or sales and distribution.
  Cause:
  The error occurs when:
  
  A deduction plan item is being created or processed, but the system cannot find a corresponding process category for the specified item category (denoted as &1 in the error message).
  The configuration for deduction plans in the system is incomplete or incorrect, specifically regarding the mapping of item categories to process categories.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for deduction plans.
  Look for the configuration settings related to deduction plan item categories and process categories.
  
  
  
  Define Process Categories:
  
  Ensure that a process category is defined for the item category that is causing the error. This can usually be done in the following path:
  
  Financial Accounting (New) -> Accounts Receivable -> Basic Functions -> Deductions -> Define Deduction Plan Item Process Categories.
  
  
  Here, you can create or modify the mapping between item categories and their corresponding process categories.
  
  
  
  Assign Item Categories:
  
  If the item category does not have a process category assigned, you will need to create a new entry or modify an existing one to include the necessary mapping.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct process categories or item categories, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or other relevant transaction codes related to deduction management.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuring deduction plans.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  By following these steps, you should be able to resolve the PSSC_CUST017 error and ensure that your deduction plan processes function correctly.