How To Fix PSSC_TOOLS_UI099 - SXP Item has no payment recipient number assigned (internal error)

PSSC_TOOLS_UI099 - Overview

• Message type: E = Error

• Message class: PSSC_TOOLS_UI - Messages for UI functions

• Message number: 099

• Message text: SXP 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_TOOLS_UI099 - SXP Item has no payment recipient number assigned (internal error) ?

  The SAP error message PSSC_TOOLS_UI099 with the description "SXP Item has no payment recipient number assigned (internal error)" typically occurs in the context of SAP Supplier Relationship Management (SRM) or SAP S/4HANA when dealing with payment processing or supplier management. This error indicates that a specific item in the system does not have a payment recipient number assigned, which is necessary for processing payments.
  Causes:
  
  Missing Payment Recipient Information: The item in question may not have been properly configured with a payment recipient number, which is essential for payment processing.
  Data Inconsistencies: There may be inconsistencies or missing data in the supplier master data or the transaction data.
  
  Configuration Issues: The system configuration for payment processing may not be set up correctly, leading to missing links between items and their respective payment recipients.
  Incomplete Document Processing: The document or transaction may not have been fully processed or saved, leading to incomplete data.
  
  Solutions:
  
  
  Check Payment Recipient Assignment:
  
  Navigate