How To Fix PSSC_TOOLS077 - No Payment family is assigned to contract account category &1

PSSC_TOOLS077 - Overview

• Message type: E = Error

• Message class: PSSC_TOOLS - Message Class for Periods & Due Date Tools

• Message number: 077

• Message text: No Payment family is assigned to contract account category &1

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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PSSC_TOOLS077 - Details

• The SAP error message PSSC_TOOLS077 indicates that there is no payment family assigned to the specified contract account category. This error typically arises in the context of SAP Convergent Charging or SAP Convergent Invoicing, where payment families are used to define how payments are processed for different types of contract accounts.
  
  Cause:
  The primary cause of this error is that the contract account category specified in the error message does not have a corresponding payment family assigned to it. This can happen due to:
  
  
  Configuration Issues: The payment family may not have been set up correctly in the system.
  Missing Assignments: The contract account category may not have been linked to any payment family in the configuration settings.
  Data Migration Issues: If data was migrated from another system, the necessary configurations may not have been transferred correctly.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for contract account categories in