How To Fix PSSC_GROSS016 - GED &1 item &2 does not have a payment recipient

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 016

• Message text: GED &1 item &2 does not have a payment recipient

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_GROSS016 - GED &1 item &2 does not have a payment recipient ?

  The SAP error message PSSC_GROSS016 indicates that a specific item in a payment request does not have a designated payment recipient. This can occur in various contexts, such as when processing payments, invoices, or financial transactions within the SAP system.
  Cause:
  
  Missing Payment Recipient: The item in question does not have a payment recipient assigned. This could be due to data entry errors, incomplete master data, or issues with the configuration of the payment process.
  Incorrect Configuration: The payment method or configuration settings may not be set up correctly, leading to the system not recognizing a valid payment recipient.
  Data Inconsistencies: There may be inconsistencies in the data related to the vendor or customer master records, which can prevent the system from identifying a payment recipient.
  
  Solution:
  
  Check Item Details: Review the details of the item mentioned in the error message. Ensure that a payment recipient is assigned correctly.
  Update Master Data: If the payment recipient is missing, update the relevant master data (vendor or customer) to include the necessary payment recipient information.
  Review Payment Configuration: Check the configuration settings for the payment method being used. Ensure that all necessary parameters are set correctly and that the payment recipient can be determined based on the configuration.
  Validate Payment Request: Ensure that the payment request is complete and that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), or FBL1N (Vendor Line Item Display) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit payment recipient information.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.