How To Fix PSSC_TOOLS_UI099 - SXP 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: 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.

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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 to the relevant transaction or document in SAP.
  Verify if the payment recipient number is assigned to the item. If not, assign the appropriate payment recipient number.
  
  
  
  Review Supplier Master Data:
  
  Go to the supplier master data and ensure that all necessary fields, including payment recipient information, are filled out correctly.
  If the supplier is missing a payment recipient number, update the supplier master data accordingly.
  
  
  
  Validate Document Processing:
  
  Ensure that the document or transaction has been fully processed and saved. If there are any errors during processing, resolve them and try again.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings related to payment processing in your SAP system. Ensure that all necessary settings are correctly configured to link items with payment recipients.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues or updates that can resolve the problem.
  
  
  
  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 such as BP (Business Partner) for managing supplier data, and ME23N for viewing purchase orders.
  Documentation: Review SAP documentation related to payment processing and supplier management for best practices and troubleshooting tips.
  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 SAP error message PSSC_TOOLS_UI099.