How To Fix PSSC_HELPER008 - No payment recipient handed over for item &1 for active SXP

PSSC_HELPER008 - Overview

• Message type: E = Error

• Message class: PSSC_HELPER - Message cl

• Message number: 008

• Message text: No payment recipient handed over for item &1 for active SXP

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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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_HELPER008 - No payment recipient handed over for item &1 for active SXP ?

  The SAP error message PSSC_HELPER008 indicates that there is no payment recipient specified for a particular item in the context of the Supplier Experience (SXP) module. This error typically arises when processing transactions related to supplier payments or invoices, and it suggests that the system is unable to identify a valid payment recipient for the specified item.
  
  Cause:
  
  Missing Payment Recipient: The most common cause is that the payment recipient information is not provided or is incomplete for the specified item.
  
  Configuration Issues: There may be configuration issues in the payment processing settings or in the supplier master data.
  Data Entry Errors: Incorrect or incomplete data entry during the creation of the invoice or payment request can lead to this error.
  Inactive or Incorrect Supplier Master Data: The supplier master data may be inactive or incorrectly set up, leading to the absence of a valid payment recipient.
  
  
  Solution:
  
  
  Check Payment Recipient Data:
  
  Verify that the payment recipient is