How To Fix PSSC_NET060 - Payment family &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 060

• Message text: Payment family &1 does not exist

Self-Explanatory Message

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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_NET060 - Payment family &1 does not exist ?

  The SAP error message PSSC_NET060 indicates that the payment family specified in the system does not exist. This error typically occurs in the context of payment processing, particularly when dealing with payment methods or payment families in SAP's Financial Supply Chain Management (FSCM) or similar modules.
  Cause:
  
  Incorrect Payment Family: The payment family code you are trying to use does not exist in the system. This could be due to a typo or an incorrect configuration.
  Missing Configuration: The payment family may not have been set up in the system. This can happen if the necessary configuration steps were not completed during system setup.
  Data Migration Issues: If data was migrated from another system, the payment family may not have been included in the migration process.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the payment family, leading to the perception that it does not exist.
  
  Solution:
  
  
  Check Payment Family Configuration:
  
  Go to the configuration settings in SAP and verify if the payment family exists. You can do this by navigating to the relevant configuration path (e.g., in SPRO).
  Ensure that the payment family is correctly defined and active.
  
  
  
  Correct the Payment Family Code:
  
  If you are entering the payment family manually, double-check for any typos or errors in the code.
  
  
  
  Create the Payment Family:
  
  If the payment family does not exist, you may need to create it. This typically involves defining the payment family in the system with the necessary parameters.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the payment family. This may involve checking roles and permissions in the user profile.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up payment families and troubleshooting related issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or SE11 to check the database table for payment families.
  Tables: Relevant tables may include those that store payment family definitions, such as T042 (Payment Methods) or similar tables depending on your specific SAP version and configuration.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.