How To Fix PSSC_TOOLS_UI118 - GED 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: 118

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

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message PSSC_TOOLS_UI118 - GED Item has no deduct to party number assigned ?

    The SAP error message PSSC_TOOLS_UI118 indicates that a GED (Global Event Data) item does not have a "deduct to party number" assigned. This typically occurs in the context of SAP's Product Safety and Compliance (PSSC) module, which deals with managing compliance data for products.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Missing Configuration: The system may not have the necessary configuration for the "deduct to party" in the GED item.
    2. Data Entry Error: The user may have failed to enter the required "deduct to party number" when creating or updating the GED item.
    3. Master Data Issues: The relevant master data (such as vendor or customer data) may not be properly maintained or linked to the GED item.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check GED Item Configuration:

      • Navigate to the GED item in question and verify if the "deduct to party number" field is populated.
      • If it is empty, you will need to enter the appropriate party number.
    2. Review Master Data:

      • Ensure that the master data for the parties involved (vendors, customers, etc.) is correctly maintained in the system.
      • Check if the party number exists and is active.
    3. Update GED Item:

      • If you have the necessary permissions, update the GED item to include the "deduct to party number".
      • Save the changes and try to process the GED item again.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources specific to the PSSC module for additional guidance on managing GED items and their configurations.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to GED management and PSSC, such as PSSC_GED or similar, to navigate the system effectively.
    • User Roles and Permissions: Ensure that you have the appropriate roles and permissions to make changes to GED items and related master data.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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