How To Fix PSSC_TOOLS300 - SXP type &1 does not exist in gross payment-specific Customizing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 300

• Message text: SXP type &1 does not exist in gross payment-specific Customizing

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_TOOLS300 - SXP type &1 does not exist in gross payment-specific Customizing ?

  The SAP error message PSSC_TOOLS300 indicates that there is an issue with the configuration related to the specific payment type (SXP type) in the context of gross payment processing. This error typically arises when the system cannot find the specified SXP type in the Customizing settings for gross payments.
  Cause:
  
  Missing Configuration: The specified SXP type does not exist in the Customizing settings for gross payment processing. This could be due to a missing entry or an incorrect configuration.
  Incorrect SXP Type: The SXP type being referenced may be incorrectly spelled or does not match any existing entries in the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have been included or may have failed during the transport process.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Navigate to the relevant Customizing transaction (usually through SPRO).
  Go to the section for gross payment-specific settings and verify if the SXP type in question is defined.
  If it is missing, you will need to create a new entry for that SXP type.
  
  
  
  Create or Modify SXP Type:
  
  If the SXP type does not exist, you can create it by following the appropriate steps in the Customizing menu.
  Ensure that all required fields are filled out correctly and that the SXP type is properly configured.
  
  
  
  Verify Spelling and Syntax:
  
  Double-check the spelling of the SXP type in the error message and ensure it matches exactly with what is defined in the Customizing settings.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, check the transport logs to ensure that the relevant changes were successfully applied.
  If necessary, re-transport the configuration or manually apply the changes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to gross payment processing and SXP types for additional guidance and best practices.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (Customizing), SE11 (Data Dictionary), or SE80 (Object Navigator) to access and modify the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the error message PSSC_TOOLS300 and ensure that the SXP type is correctly configured in your SAP system.