How To Fix PSSC_GROSS210 - Internal error in business partner determination

PSSC_GROSS210 - Overview

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 210

• Message text: Internal error in business partner determination

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.

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PSSC_GROSS210 - Details

• The SAP error message PSSC_GROSS210 indicates an internal error in the business partner determination process. This error typically arises during the execution of processes that require the identification or assignment of business partners, such as in sales orders, customer master data, or supplier management.
  Causes:
  
  
  Configuration Issues: Incorrect or incomplete configuration in the business partner settings can lead to this error. This includes missing or incorrect assignment of roles, groupings, or relationships.
  Data Inconsistencies: Inconsistent or corrupt data in the business partner master records can trigger this error. This may include missing mandatory fields or invalid entries.
  System Bugs: There may be bugs or issues in the specific version of SAP you are using, which can lead to unexpected internal errors.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the action can also lead to this error.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the configuration settings for business partners in the SAP system. Ensure that all