How To Fix PSSC_TOOLS_UI109 - GED 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: 109

• Message text: GED 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.

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_UI109 - GED Item has no payment recipient number assigned (internal error) ?

  The SAP error message "PSSC_TOOLS_UI109 GED Item has no payment recipient number assigned (internal error)" typically occurs in the context of SAP's Financial Supply Chain Management (FSCM) or related modules where payment processing is involved. This error indicates that a specific item (GED item) does not have a payment recipient number assigned, which is necessary for processing payments.
  Causes:
  
  Missing Data: The payment recipient number may not have been assigned to the GED item due to incomplete data entry or configuration.
  Configuration Issues: There may be issues in the configuration of the payment processing settings in SAP.
  Data Migration Issues: If data was migrated from another system, it’s possible that the payment recipient numbers were not correctly transferred.
  System Bugs: There could be a bug or glitch in the SAP system that is causing this error to appear.
  
  Solutions:
  
  Check Data Entry: Verify that the GED item has all the necessary information filled out, including the payment recipient number. If it is missing, you will need to assign it.
  Review Configuration: Check the configuration settings related to payment processing in the relevant SAP module. Ensure that all necessary settings are correctly configured.
  Data Validation: If the data was migrated, perform a validation check to ensure that all required fields, including the payment recipient number, were correctly populated.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any known issues or patches that may resolve the problem.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They may provide a patch or further guidance on resolving the internal error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or specific transaction codes related to payment processing.
  SAP Notes: Search for SAP Notes that may address this specific error message. SAP Notes often contain fixes or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.