How To Fix PSSC_TOOLS_UI037 - NCD Item ObjectID &1, ItemID &2 does not have a paym. frq. type assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_TOOLS_UI - Messages for UI functions

• Message number: 037

• Message text: NCD Item ObjectID &1, ItemID &2 does not have a paym. frq. type 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_TOOLS_UI037 - NCD Item ObjectID &1, ItemID &2 does not have a paym. frq. type assigned ?

  The SAP error message PSSC_TOOLS_UI037 indicates that a specific item (identified by ObjectID and ItemID) does not have a payment frequency type assigned. This error typically occurs in the context of SAP's Payment Services or similar modules where payment terms and frequencies are crucial for processing transactions.
  Cause:
  
  Missing Configuration: The payment frequency type has not been assigned to the item in question. This could be due to incomplete setup during the configuration of the item or a missing entry in the relevant master data.
  Data Migration Issues: If data was migrated from another system or if there were changes in the configuration, it’s possible that the payment frequency type was not carried over or was incorrectly set.
  User Error: The user may have inadvertently created or modified the item without specifying the required payment frequency type.
  
  Solution:
  
  
  Assign Payment Frequency Type:
  
  Navigate to the relevant configuration or master data area in SAP where the item is defined.
  Locate the item using the ObjectID and ItemID provided in the error message.
  Check the settings for the item and ensure that a payment frequency type is assigned. If not, assign the appropriate payment frequency type based on your business requirements.
  
  
  
  Review Configuration Settings:
  
  Ensure that the payment frequency types are correctly defined in the system. This can usually be done in the configuration settings under the relevant module (e.g., Financial Accounting, Contract Management).
  If necessary, consult with your SAP configuration team to verify that all required settings are in place.
  
  
  
  Data Validation:
  
  If the error arose after a data migration, validate the data to ensure that all necessary fields, including payment frequency types, are populated correctly.
  Consider running data consistency checks or reports to identify any other items that may be missing required configurations.
  
  
  
  User Training:
  
  If user error is suspected, provide training or documentation to ensure that users understand the importance of assigning payment frequency types when creating or modifying items.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or specific transaction codes related to the module you are working with to investigate the issue further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Review SAP documentation related to payment processing and configuration to ensure compliance with best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.