How To Fix PSSC_GROSS210 - Internal error in business partner determination

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_GROSS210 - Internal error in business partner determination ?

  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 necessary roles and relationships are correctly defined.
  Use transaction codes like BP (Business Partner) to check the settings and ensure they are complete.
  
  
  
  Data Validation:
  
  Validate the business partner data for completeness and correctness. Check for any missing mandatory fields or incorrect data types.
  Use transaction codes like BP to display and edit business partner records.
  
  
  
  Check for System Notes and Patches:
  
  Look for any SAP Notes or patches that may address this specific error. You can search the SAP Support Portal for relevant notes.
  Apply any recommended patches or updates to your SAP system.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the action that triggered the error. Check the user roles and profiles.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program or function module that is causing the error. This may require assistance from a developer or SAP Basis team.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user actions, and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for business partner management, SE80 for development work, and ST22 for dump analysis.
  SAP Notes: Regularly check for SAP Notes related to business partner determination and internal errors. These notes often contain fixes or workarounds.
  Documentation: Review SAP documentation on business partner management for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.