How To Fix PSSC_TOOLS_UI115 - GPD 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: 115

• Message text: GPD Item has no deduct to party number assigned

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_TOOLS_UI115 - GPD Item has no deduct to party number assigned ?

  The SAP error message PSSC_TOOLS_UI115 with the description "GPD Item has no deduct to party number assigned" typically occurs in the context of the Global Trade Services (GTS) module, particularly when dealing with Global Product Data (GPD) items. This error indicates that a GPD item is missing a required "deduct to party" number, which is essential for processing the item correctly.
  Cause:
  
  Missing Data: The GPD item 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 the specific GPD item or its associated parties.
  Data Migration Issues: If data was migrated from another system, some records may not have been transferred correctly, leading to missing information.
  
  Solution:
  
  
  Check GPD Item Configuration:
  
  Navigate to the GPD item in question and verify that all required fields, including the "deduct to party" number, are filled in correctly.
  If the field is empty, assign the appropriate "deduct to party" number.
  
  
  
  Review Master Data:
  
  Ensure that the master data for the parties involved is complete and correctly configured. This includes checking the partner functions and ensuring that the relevant parties are defined in the system.
  
  
  
  Update Data:
  
  If the GPD item is missing the "deduct to party" number, you may need to update the item with the correct information. This can often be done through the GTS interface or relevant transaction codes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to GPD and partner functions to ensure that you are following the correct procedures.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  SAP GTS Documentation: Familiarize yourself with the Global Trade Services documentation to understand the requirements for GPD items and partner functions.
  Transaction Codes: You may need to use specific transaction codes in SAP to view or edit GPD items and their associated data.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the error and ensure that your GPD items are correctly configured for processing.