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

SAP Error Message - Details

• 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.

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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, especially the payment recipient number, are filled in correctly.
  If the payment recipient number is missing, assign the correct number.
  
  
  
  Review Data Migration:
  
  If this issue arose after a data migration, review the migration logs and ensure that all necessary data was transferred correctly.
  Correct any discrepancies in the data.
  
  
  
  Configuration Review:
  
  Check the configuration settings related to payment processing in SAP. Ensure that all necessary settings are in place for handling NCD items.
  Consult with your SAP Basis or configuration team if you suspect a configuration issue.
  
  
  
  User Training:
  
  If user input errors are common, consider providing additional training to users on how to properly create and manage NCD items.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. There may be known issues or fixes available.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order) or ME22N (Change Purchase Order).
  Documentation: Review SAP documentation related to NCDs and payment processing for additional context and best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message PSSC_TOOLS_UI094.