How To Fix PSSC_TOOLS_UI025 - GPD Item (ItemID &2, VersID &1) 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: 025

• Message text: GPD Item (ItemID &2, VersID &1) 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_UI025 - GPD Item (ItemID &2, VersID &1) does not have a payment family assigned ?

  The SAP error message PSSC_TOOLS_UI025 indicates that a specific GPD (Global Payment Data) item does not have a payment family assigned. This error typically arises in the context of payment processing within SAP, particularly when dealing with payment items that require a specific configuration or categorization.
  
  Cause:
  The error is caused by the absence of a payment family assignment for the specified GPD item. Payment families are used in SAP to categorize payment methods and define how payments should be processed. If a GPD item is missing this assignment, the system cannot determine how to handle the payment, leading to the error.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check GPD Item Configuration:
  
  Navigate to the GPD item in question using the ItemID and VersID provided in the error message.
  Verify if the payment family is assigned to the GPD item. If it is not, you will need to assign a payment family.
  
  
  
  Assign Payment