How To Fix PSSC_HELPER009 - Payment recipient &1 not handed over correctly to ERP

PSSC_HELPER009 - Overview

• Message type: E = Error

• Message class: PSSC_HELPER - Message cl

• Message number: 009

• Message text: Payment recipient &1 not handed over correctly to ERP

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_HELPER009 - Payment recipient &1 not handed over correctly to ERP ?

  The SAP error message PSSC_HELPER009, which states "Payment recipient &1 not handed over correctly to ERP," typically occurs in the context of SAP Payment Services or SAP Convergent Charging when there is an issue with the data being transferred to the ERP system. This error indicates that the payment recipient information is not being processed correctly, which can lead to issues in payment processing.
  Causes:
  
  Incorrect Configuration: The payment recipient may not be configured correctly in the system, leading to discrepancies in the data being sent to ERP.
  Data Mapping Issues: There may be issues with how the payment recipient data is mapped between the systems, causing the recipient information to be incomplete or incorrect.
  Missing Master Data: The master data for the payment recipient may be missing or not properly maintained in the ERP system.
  Integration Issues: There could be problems with the integration between the payment processing system and the ERP system, such