How To Fix PSSC_NET178 - No authorization to create NCD for payment family &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 178

• Message text: No authorization to create NCD for payment family &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET178 - No authorization to create NCD for payment family &1 ?

  The SAP error message PSSC_NET178 indicates that a user does not have the necessary authorization to create a Non-Contractual Document (NCD) for a specific payment family. This error typically arises in the context of SAP's financial or payment processing modules, where certain actions require specific user permissions.
  Cause:
  
  Lack of Authorization: The user attempting to create the NCD does not have the required authorization roles or permissions assigned in their user profile.
  Configuration Issues: There may be configuration settings in the SAP system that restrict access to certain payment families or document types.
  Role Assignment: The user may not be assigned to the correct roles that include the necessary transaction codes or authorizations for creating NCDs.
  
  Solution:
  
  
  Check User Roles: Verify the roles assigned to the user in the SAP system. Ensure that the user has the necessary authorizations to create NCDs for the specified payment family.
  
  Use transaction code SU01 to check and modify user authorizations.
  Use transaction code PFCG to review and adjust role assignments.
  
  
  
  Authorization Object: Identify the relevant authorization objects that control access to NCD creation. Common authorization objects may include:
  
  F_BKPF_BES (Accounting Document)
  F_BKPF_AKT (Document Type)
  F_S_KKZ_KON (Contract Management)
  
  
  
  Consult with Security Team: If you do not have the necessary permissions to change user roles or authorizations, consult with your SAP security or basis team to request the required access.
  
  
  Testing: After making changes to user roles or authorizations, test the transaction again to ensure that the error is resolved.
  
  
  Documentation: Review SAP documentation or internal guidelines related to user authorizations and NCD creation to ensure compliance with organizational policies.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide additional context or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or others that may be related to payment processing.
  Training: If this is a recurring issue, consider providing training or resources to users on how to manage authorizations and understand the implications of their roles in SAP.
  
  By following these steps, you should be able to resolve the PSSC_NET178 error and ensure that users have the appropriate access to create NCDs for the specified payment family.