How To Fix PSSC_NET019 - Payment family &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 019

• Message text: Payment family &1 does not exist

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_NET019 - Payment family &1 does not exist ?

  The SAP error message PSSC_NET019 indicates that the payment family specified in the system does not exist. This error typically arises in the context of payment processing, particularly when dealing with payment runs or payment methods in SAP.
  Cause:
  
  Incorrect Payment Family: The payment family specified in the transaction or configuration does not exist in the system.
  Configuration Issues: The payment family may not have been set up correctly in the system, or it may have been deleted or deactivated.
  Data Entry Error: There may be a typographical error in the payment family code entered by the user.
  Missing Customization: If the system has been customized, the payment family may not have been included in the customization settings.
  
  Solution:
  
  
  Check Payment Family Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually found in the Financial Accounting or Treasury modules).
  Verify that the payment family you are trying to use is correctly defined and active.
  
  
  
  Create or Activate Payment Family:
  
  If the payment family does not exist, you may need to create it. This can typically be done in the configuration settings under the payment methods or payment family section.
  Ensure that all necessary parameters and settings for the payment family are correctly configured.
  
  
  
  Correct Data Entry:
  
  Double-check the payment family code entered in the transaction. Ensure there are no typographical errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on setting up payment families and understanding their role in payment processing.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for payment methods) or OBPM2 (for payment family configuration) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify payment family settings in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.