Do you have any question about this error?
Message type: E = Error
Message class: PSSC_TOOLS_UI - Messages for UI functions
Message number: 033
Message text: GED Item (ItemID &2) has no payment family assigned (SXP type &3)
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.
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.
PSSC_TOOLS_UI033
- GED Item (ItemID &2) has no payment family assigned (SXP type &3) ?The SAP error message PSSC_TOOLS_UI033 indicates that a specific GED (Global Enterprise Document) item does not have a payment family assigned to it. This error typically arises in the context of SAP's Supplier Relationship Management (SRM) or similar modules where payment families are used to categorize payment methods or terms for different items.
Cause:
- Missing Configuration: The item in question (identified by ItemID &2) does not have a payment family assigned in the system. This could be due to a configuration oversight or an incomplete setup during the creation of the item.
- Incorrect Item Type: The item type (SXP type &3) may not be compatible with the payment family settings, leading to this error.
- Data Migration Issues: If data was migrated from another system, it’s possible that the payment family information was not transferred correctly.
Solution:
Assign Payment Family:
- Navigate to the relevant configuration settings in SAP where payment families are defined.
- Assign a valid payment family to the GED item with ItemID &2. This can usually be done in the item master data or configuration settings related to payment terms.
Check Item Type Compatibility:
- Verify that the item type (SXP type &3) is correctly set up to use payment families. If it is not, you may need to adjust the item type or create a new one that is compatible.
Review Configuration Settings:
- Ensure that all necessary configuration settings for payment families are correctly set up in the system. This includes checking the payment family definitions and their associations with item types.
Data Validation:
- If the error occurred after a data migration, validate the data to ensure that all necessary fields, including payment family assignments, are populated correctly.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on configuring payment families and resolving related errors.
Related Information:
SPRO
(to access the configuration settings) or ME23N
(to view item details) to investigate and resolve the issue.By following these steps, you should be able to resolve the error message PSSC_TOOLS_UI033 and ensure that the GED item has the appropriate payment family assigned.
Get instant SAP help. Start your 7-day free trial now.
PSSC_TOOLS_UI032
GPD Item (ItemID &2, VersionID &1) does not have a due date rule assigned
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSSC_TOOLS_UI031
A billing document has not been created so far
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSSC_TOOLS_UI034
GED Item (ItemID &2) has no mapping type assigned (SXP type &3)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSSC_TOOLS_UI035
Payment family &3 assigned to SXP type &4 invalid (GED Item (ItemID &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.