How To Fix PSSC_TOOLS_UI094 - NCD Item has no payment recipient number assigned (internal error)

PSSC_TOOLS_UI094 - Overview

• Message type: E = Error

• Message class: PSSC_TOOLS_UI - Messages for UI functions

• Message number: 094

• Message text: NCD Item has no payment recipient number assigned (internal error)

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_UI094 - NCD Item has no payment recipient number assigned (internal error) ?

  The SAP error message PSSC_TOOLS_UI094 indicates that there is an issue with a Non-Contractual Document (NCD) item that lacks a payment recipient number. This error typically arises in the context of SAP's Supplier Relationship Management (SRM) or similar modules where payment processing is involved.
  
  Cause:
  The error can occur due to several reasons:
  
  Missing Data: The NCD item may not have been properly configured with a payment recipient number, which is necessary for processing payments.
  Data Migration Issues: If data was migrated from another system or during an upgrade, some records may not have been correctly populated.
  
  Configuration Issues: There may be issues in the configuration of the payment processing settings in SAP.
  User Input Error: The user may have inadvertently created or modified an NCD item without assigning a payment recipient.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check NCD Item Configuration:
  
  Navigate to the NCD item in question and verify that all required fields,