How To Fix PSSC_TOOLS111 - Deduction plan item process category &1 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: Deduction plan item process category &1 does not exist

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_TOOLS111 - Deduction plan item process category &1 does not exist ?

  The SAP error message PSSC_TOOLS111 indicates that there is an issue with the deduction plan item process category in the SAP system. Specifically, the error states that the process category specified (represented by &1) does not exist in the system. This can occur in various contexts, such as when working with deduction plans in SAP Convergent Charging or other related modules.
  Cause:
  
  Incorrect Configuration: The process category may not have been defined in the system, or it may have been deleted or not properly configured.
  Data Entry Error: There may be a typo or incorrect entry in the process category field when creating or modifying a deduction plan item.
  Missing Customization: If the system has been customized, the necessary configurations for the deduction plan item process category may not have been implemented.
  Transport Issues: If the configuration was transported from another system (e.g., development to production), the transport may not have included the necessary definitions.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration transaction (e.g., SPRO) and navigate to the section for deduction plan items or process categories.
  Verify that the process category in question is defined and active.
  
  
  
  Correct Data Entry:
  
  Review the entry where the error occurred and ensure that the process category is correctly specified without any typos.
  
  
  
  Create or Modify Process Category:
  
  If the process category does not exist, you may need to create it. This typically involves defining the category in the relevant configuration area.
  If it exists but is not configured correctly, make the necessary adjustments.
  
  
  
  Check Transport Requests:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included and successfully transported.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring deduction plan items and process categories.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) for checking configurations.
  SAP Notes: Search for SAP Notes related to the error message or the specific process category for any known issues or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.