Message type: E = Error
Message class: PSSC_TOOLS_UI - Messages for UI functions
Message number: 108
Message text: NCD Header has no payment recipient number assigned (internal error)
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PSSC_TOOLS_UI108
- NCD Header has no payment recipient number assigned (internal error) ?The SAP error message PSSC_TOOLS_UI108 indicating that the "NCD Header has no payment recipient number assigned (internal error)" typically occurs in the context of the SAP Public Sector Collection and Disbursement (PSCD) module. This error suggests that there is an issue with the configuration or data related to the payment recipient in the Non-Current Debt (NCD) header. Causes: Missing Payment Recipient Number: The most direct cause of this error is that the NCD header does not have a payment recipient number assigned. This could be due to data entry errors or incomplete configuration.
Configuration Issues: There may be issues in the configuration of the payment recipient settings in the system. Data Inconsistencies: There could be inconsistencies in the data related to the NCD header or the payment recipient. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or modify the payment recipient information. Solutions: Check NCD Header Data: Navigate to the NCD header
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