How To Fix PSSC_TOOLS_UI101 - SXP Item has no deduct to party number assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_TOOLS_UI - Messages for UI functions

• Message number: 101

• Message text: SXP Item has no deduct to party number 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.

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_UI101 - SXP Item has no deduct to party number assigned ?

  The SAP error message PSSC_TOOLS_UI101 with the description "SXP Item has no deduct to party number assigned" typically occurs in the context of SAP Supplier Relationship Management (SRM) or SAP Sourcing applications. This error indicates that a specific item in a sourcing or procurement document does not have a "deduct to party" number assigned, which is necessary for processing the item correctly.
  Cause:
  
  Missing Data: The item in question may not have been properly configured or may be missing essential data, such as the "deduct to party" number, which is required for the transaction.
  Configuration Issues: There may be issues with the configuration of the item type or the related master data that prevents the assignment of the deduct to party number.
  Data Migration Issues: If data was migrated from another system or if there were recent changes to the item master data, it may not have been updated correctly.
  
  Solution:
  
  Check Item Configuration: Review the configuration of the item in the procurement document. Ensure that all required fields, including the "deduct to party" number, are filled in correctly.
  Assign Deduct to Party: If the item is missing the deduct to party number, you can manually assign it in the relevant document or item details. This typically involves navigating to the item details and entering the appropriate party number.
  Review Master Data: Check the master data for the supplier or vendor associated with the item. Ensure that all necessary information is complete and accurate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the item type and the requirements for the deduct to party number.
  Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  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).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to the procurement documents and item details.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.