How To Fix PSSC_TOOLS_UI102 - SXP Item has alternative payee number assigned

PSSC_TOOLS_UI102 - Overview

• Message type: E = Error

• Message class: PSSC_TOOLS_UI - Messages for UI functions

• Message number: 102

• Message text: SXP Item has alternative payee 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_UI102 - SXP Item has alternative payee number assigned ?

  The SAP error message PSSC_TOOLS_UI102 with the description "SXP Item has alternative payee number assigned" typically occurs in the context of SAP Supplier Relationship Management (SRM) or SAP S/4HANA when dealing with supplier or vendor data. This error indicates that the system has detected that the item you are trying to process has an alternative payee number assigned, which may not be compatible with the current transaction or process you are attempting to execute.
  
  Cause:
  
  Alternative Payee Assignment: The item you are working with has an alternative payee number assigned, which means that the payment for this item is directed to a different vendor or supplier than the one originally associated with the transaction.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes, leading to this error.
  Data Integrity Issues: There could be inconsistencies in the master data related to vendors or suppliers, causing the