Message type: E = Error
Message class: PSSC_NET - Net Calculation
Message number: 079
Message text: Error while checking deduct-to party (business partner) with GUID &3
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PSSC_NET079
- Error while checking deduct-to party (business partner) with GUID &3 ?The SAP error message PSSC_NET079 typically indicates an issue related to the business partner (BP) configuration in the context of a deduct-to party. This error can occur in various scenarios, such as during the processing of business transactions that involve business partners, especially in the context of financial or logistics processes.
Cause: The error message PSSC_NET079 is triggered when the system encounters a problem while checking the deduct-to party (business partner) associated with a specific GUID (Globally Unique Identifier). Common causes for this error include: Missing Business Partner: The business partner with the specified GUID does not exist in the system. Inactive Business Partner: The business partner exists but is marked as inactive or not valid for the specific transaction.
Configuration Issues: There may be configuration issues related to the business partner settings, such as missing roles or incorrect data. Authorization Issues: The user may not have the necessary authorizations to access or process the business
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