How To Fix PSSC_NET311 - >> Business partner to be considered: from &1 to &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PSSC_NET - Net Calculation

  • Message number: 311

  • Message text: >> Business partner to be considered: from &1 to &2

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  • 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_NET311 - >> Business partner to be considered: from &1 to &2 ?

    The SAP error message PSSC_NET311 typically indicates an issue related to business partner (BP) assignments in the context of SAP's Supplier Relationship Management (SRM) or similar modules. The message "Business partner to be considered: from &1 to &2" suggests that there is a range of business partners that are relevant for the operation you are trying to perform, but there may be a problem with the specific business partner you are working with.

    Cause:

    1. Business Partner Not Active: The business partner you are trying to use may not be active or may not be properly set up in the system.
    2. Incorrect Business Partner Role: The business partner may not have the required roles assigned that are necessary for the transaction you are attempting.
    3. Data Inconsistency: There may be inconsistencies in the data related to the business partner, such as missing information or incorrect configurations.
    4. Authorization Issues: The user may not have the necessary authorizations to access or use the specified business partner.

    Solution:

    1. Check Business Partner Status: Verify that the business partner is active. You can do this by navigating to the business partner master data and checking its status.
    2. Review Business Partner Roles: Ensure that the business partner has the appropriate roles assigned. This can be done in the business partner maintenance transaction (BP).
    3. Data Validation: Check for any missing or incorrect data in the business partner's master data. Ensure that all required fields are filled out correctly.
    4. Authorization Check: Make sure that the user has the necessary authorizations to access the business partner. This may involve checking user roles and permissions in the SAP system.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and the context in which it occurs.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like BP (Business Partner) to view or edit business partner details.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    By following these steps, you should be able to identify and resolve the issue related to the PSSC_NET311 error message.

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