How To Fix PSSC_TOOLS102 - Error while retrieving manual check for SXP type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Error while retrieving manual check for SXP type &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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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_TOOLS102 - Error while retrieving manual check for SXP type &1 ?

  The SAP error message PSSC_TOOLS102 indicates that there was an issue retrieving a manual check for a specific SXP (Supplier Experience Portal) type. This error typically arises in the context of SAP Supplier Relationship Management (SRM) or related modules where manual checks are performed for supplier data or transactions.
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistency: There may be inconsistencies or missing data in the supplier records or related tables that prevent the system from retrieving the manual check.
  Configuration Issues: Incorrect configuration settings in the SRM or related modules can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to access the manual check data.
  System Bugs: There may be bugs or issues in the SAP system that affect the retrieval of manual checks.
  
  Solution:
  To resolve the PSSC_TOOLS102 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Verify that the supplier data is complete and consistent. Check for any missing or incorrect entries in the relevant tables.
  Use transaction codes like SE16 or SE11 to inspect the relevant database tables.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for the SXP type in question are correct. This may involve checking the customizing settings in SPRO.
  Consult with your SAP Basis or functional team to review the configuration.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access the manual check data. This may involve checking user roles and authorizations in transaction PFCG.
  
  
  
  Check for System Notes:
  
  Look for any SAP Notes or patches that may address this specific error. You can search the SAP Support Portal for relevant notes.
  Apply any necessary updates or patches as recommended by SAP.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program or function module that is generating the error to identify the root cause.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and PFCG (Role Maintenance) for troubleshooting.
  SAP Notes: Regularly check for SAP Notes related to SRM and SXP types, as they may contain important updates or fixes.
  Documentation: Review SAP documentation related to Supplier Relationship Management and manual checks for additional insights.
  
  By following these steps, you should be able to diagnose and resolve the PSSC_TOOLS102 error effectively.