How To Fix PSSC_TOOLS_UI030 - GED Item (ItemID &2) has no deduction type assigned (invalid data format)


PSSC_TOOLS_UI030 - Overview

  • Message type: E = Error

  • Message class: PSSC_TOOLS_UI - Messages for UI functions

  • Message number: 030

  • Message text: GED Item (ItemID &2) has no deduction type assigned (invalid data format)

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  • 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_TOOLS_UI030 - GED Item (ItemID &2) has no deduction type assigned (invalid data format) ?
    The SAP error message PSSC_TOOLS_UI030 indicates that a GED (General Expense Deduction) item does not have a deduction type assigned, which is causing an invalid data format error. This typically occurs in the context of SAP's financial or expense management modules, particularly when dealing with expense items that require specific categorization for processing.
    
    Cause: Missing Deduction Type: The primary cause of this error is that the GED item identified by the ItemID does not have a deduction type assigned. Deduction types are essential for categorizing expenses and determining how they should be processed in the system.
    Configuration Issues: There may be issues in the configuration settings of the deduction types in the SAP system, leading to the absence of a valid deduction type for the item. Data Entry Errors: During data entry or migration, the deduction type may not have been assigned correctly, leading to this error.
    Solution: Assign a Deduction Type: Navigate to the relevant transaction

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