How To Fix PSSC_TOOLS_UI112 - NCD Item has alternative payee number assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_TOOLS_UI - Messages for UI functions

• Message number: 112

• Message text: NCD 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_TOOLS_UI112 - NCD Item has alternative payee number assigned ?

  The SAP error message PSSC_TOOLS_UI112 indicates that there is an issue with the NCD (Non-Current Debt) item due to an alternative payee number being assigned. This typically occurs in the context of financial transactions or accounting processes where an alternative payee is specified for a particular item, which may not be allowed or may require additional handling in the system.
  Cause:
  
  Alternative Payee Assignment: The error arises when an NCD item has an alternative payee number assigned, which may not be compatible with the current processing rules or configurations in the SAP system.
  Configuration Issues: There may be specific configurations in the SAP system that do not allow for alternative payees for certain types of transactions or items.
  Data Entry Errors: Incorrect data entry during the creation or modification of the NCD item could lead to this error.
  
  Solution:
  
  Review the NCD Item: Check the details of the NCD item in question. Ensure that the alternative payee number is necessary and correctly assigned.
  Remove Alternative Payee: If the alternative payee is not required, consider removing it from the NCD item. This can often resolve the error.
  Consult Configuration Settings: Review the configuration settings related to NCD items and alternative payees in your SAP system. Ensure that the settings align with your business processes.
  Check User Authorizations: Ensure that the user attempting to process the NCD item has the necessary authorizations to handle alternative payees.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or any known issues.
  
  Related Information:
  
  Documentation: Refer to SAP documentation related to financial transactions and NCD processing for more detailed guidance on handling alternative payees.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting or modifying NCD items (e.g., FB50 for general ledger entries).
  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 address the error message PSSC_TOOLS_UI112 effectively.