How To Fix PSSC_TOOLS_UI114 - NCD Item has no deduct to party number assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_TOOLS_UI - Messages for UI functions

• Message number: 114

• Message text: NCD Item has no deduct to party 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_UI114 - NCD Item has no deduct to party number assigned ?

  The SAP error message PSSC_TOOLS_UI114 indicating that "NCD Item has no deduct to party number assigned" typically arises in the context of SAP's Public Sector and Non-Profit solutions, particularly when dealing with Non-Contractual Deduction (NCD) items. This error suggests that there is a missing assignment of a "deduct to party" number for a specific NCD item, which is necessary for processing.
  Cause:
  
  Missing Data: The NCD item in question does not have a "deduct to party" number assigned. This could be due to incomplete data entry or configuration issues.
  Configuration Issues: The system may not be properly configured to handle NCD items, leading to missing mandatory fields.
  Data Migration Issues: If data was migrated from another system, it’s possible that the deduct to party numbers were not transferred correctly.
  
  Solution:
  
  
  Check NCD Item Configuration:
  
  Navigate to the relevant NCD item in the SAP system.
  Ensure that the "deduct to party" number is assigned. This is typically done in the item details or configuration settings.
  
  
  
  Update the NCD Item:
  
  If the deduct to party number is missing, you will need to edit the NCD item and assign the appropriate number.
  Ensure that the number corresponds to a valid entity in the system.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for NCD items in the SAP system to ensure that all required fields are set up correctly.
  Consult with your SAP administrator or functional consultant to verify that the configuration aligns with business requirements.
  
  
  
  Data Validation:
  
  If the issue arose after a data migration, perform a validation check on the migrated data to ensure all necessary fields, including the deduct to party number, are populated.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling NCD items and the required fields.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing NCD items, such as transaction codes for configuration or item maintenance.
  User Roles: Ensure that the user has the necessary permissions to view and edit NCD items.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message PSSC_TOOLS_UI114 in your SAP system.