How To Fix PSSC_NET079 - Error while checking deduct-to party (business partner) with GUID &3

SAP Error Message - Details

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 partner data.
  
  Solution:
  To resolve the PSSC_NET079 error, you can take the following steps:
  
  
  Verify Business Partner Existence:
  
  Check if the business partner with the specified GUID exists in the system. You can do this by using transaction code BP (Business Partner) to search for the business partner.
  
  
  
  Check Business Partner Status:
  
  Ensure that the business partner is active and has the necessary roles assigned. If the business partner is inactive, you may need to activate it.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to business partners in your SAP system. Ensure that all required roles and data are correctly set up for the business partner.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and process the business partner data. You may need to consult with your SAP security team to ensure proper access rights.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes or documentation that may address this specific error. SAP Notes can provide additional insights or patches that may resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context to help diagnose the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes such as BP for managing business partners and SE80 for checking related objects.
  Business Partner Roles: Understand the different roles that can be assigned to business partners and ensure that the correct roles are assigned based on the business requirements.
  Documentation: Review SAP documentation related to business partner management and error handling for additional guidance.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the PSSC_NET079 error in your SAP system.