How To Fix PSSC_TOOLS306 - Specify a payment family for SXP type &1

PSSC_TOOLS306 - Overview

• Message type: E = Error

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

• Message number: 306

• Message text: Specify a payment family 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_TOOLS306 - Specify a payment family for SXP type &1 ?

  The SAP error message PSSC_TOOLS306 indicates that a payment family must be specified for a specific SXP (Supplier Experience Portal) type. This error typically arises in the context of payment processing or configuration within the SAP system, particularly when dealing with supplier payments.
  
  Cause:
  The error occurs when the system expects a payment family to be defined for a specific SXP type, but it is either missing or not properly configured. The payment family is a classification that groups similar payment methods or processes, and without it, the system cannot proceed with the payment processing.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for payment families in your SAP system. This is usually found in the Financial Accounting (FI) or Supplier Relationship Management (SRM) modules.
  Ensure that a payment family is defined for the SXP type indicated in the error message.
  
  
  
  Define Payment Family:
  
  If a payment family is not