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

SAP Error Message - Details

• 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

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_TOOLS077 - No Payment family is assigned to contract account category &1 ?

  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 your SAP system.
  Verify if the contract account category mentioned in the error message is correctly configured.
  
  
  
  Assign Payment Family:
  
  If the payment family is not assigned, you need to assign a payment family to the contract account category.
  This can typically be done in the SAP Customizing Implementation Guide (IMG) under the relevant section for contract account management.
  
  
  
  Transaction Codes:
  
  Use transaction codes like OBPM1 (for payment family configuration) and OBA7 (for contract account category configuration) to check and make necessary adjustments.
  
  
  
  Testing:
  
  After making the changes, test the transaction that triggered the error to ensure that the issue is resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed steps on configuring payment families and contract account categories.
  
  
  
  Related Information:
  
  Payment Family: A payment family defines the rules and processes for handling payments for a specific type of contract account. It includes details like payment methods, payment terms, and other relevant parameters.
  Contract Account Category: This categorizes contract accounts based on their characteristics and determines how they are managed within the system.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials or Convergent Charging.