How To Fix PSSC_TOOLS_UI108 - NCD Header 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: 108

• Message text: NCD Header 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_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 in question and verify if the payment recipient number is indeed missing. If it is, you will need to assign a valid payment recipient number.
  
  
  
  Assign Payment Recipient:
  
  If the payment recipient number is missing, you can assign it by editing the NCD header. Ensure that the payment recipient is correctly configured in the system.
  
  
  
  Review Configuration:
  
  Check the configuration settings for payment recipients in the PSCD module. Ensure that all necessary settings are correctly defined and that the payment recipient is active.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the NCD data. This can help in identifying any related issues that may be causing the error.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the payment recipient information. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to this error message.
  
  
  
  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, including the steps that led to it.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the PSCD module, such as FPCJ (for managing payment recipients) or FPCD (for managing NCDs).
  Documentation: Review SAP documentation related to the Public Sector Collection and Disbursement module for best practices and configuration guidelines.
  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_UI108.