How To Fix PSSC_TOOLS_UI024 - NCD Item ObjectID &1, ItemID &2 does not have a payment family assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_TOOLS_UI - Messages for UI functions

• Message number: 024

• Message text: NCD Item ObjectID &1, ItemID &2 does not have a payment family assigned

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_TOOLS_UI024 - NCD Item ObjectID &1, ItemID &2 does not have a payment family assigned ?

  The SAP error message PSSC_TOOLS_UI024 indicates that a specific item (identified by ObjectID and ItemID) does not have a payment family assigned to it. This error typically occurs in the context of SAP's Payment Services or Financial Services modules, where payment families are used to categorize and manage payment items.
  Cause:
  
  Missing Configuration: The item in question may not have been properly configured in the system, leading to the absence of a payment family assignment.
  Data Entry Error: There may have been an oversight during data entry or migration, resulting in the item not being linked to a payment family.
  System Customization: If the system has been customized, it’s possible that the logic for assigning payment families has been altered or is not functioning as intended.
  
  Solution:
  
  
  Check Item Configuration:
  
  Navigate to the relevant transaction or configuration area in SAP where the item is defined.
  Verify if the payment family is assigned to the item. If not, assign the appropriate payment family.
  
  
  
  Review Payment Family Settings:
  
  Ensure that the payment family you intend to assign exists and is correctly configured in the system.
  Check if there are any dependencies or prerequisites that need to be fulfilled for the payment family to be assigned.
  
  
  
  Data Correction:
  
  If the item was created through a data migration process, review the migration logs and correct any discrepancies.
  If necessary, re-enter the item with the correct payment family assignment.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on how to assign payment families to items.
  Check for any specific notes or updates from SAP that might address this issue.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Payment Families: These are classifications used in payment processing to group similar payment items, which can help streamline processing and reporting.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like PSSC related transactions) that may help in managing payment items and families.
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.