How To Fix PSSC_TOOLS_UI149 - SXP Item (ItemID &2) has no payment family assigned (SXP type &3)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PSSC_TOOLS_UI - Messages for UI functions

  • Message number: 149

  • Message text: SXP Item (ItemID &2) has no payment family assigned (SXP type &3)

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  • Self-Explanatory Message

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    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_UI149 - SXP Item (ItemID &2) has no payment family assigned (SXP type &3) ?

    The SAP error message PSSC_TOOLS_UI149 indicates that a specific item (identified by ItemID &2) does not have a payment family assigned to it, which is necessary for processing in the context of the SXP (SAP Experience Management) type indicated by &3. This error typically arises in scenarios involving payment processing or financial transactions within the SAP system.

    Cause:

    1. Missing Configuration: The item in question may not have been properly configured in the system, leading to the absence of a payment family assignment.
    2. Data Entry Error: There may have been an oversight during data entry or item creation, resulting in the omission of the payment family.
    3. System Migration Issues: If the system has undergone migration or upgrades, certain configurations may not have been carried over correctly.
    4. Incompatibility: The item type may not be compatible with the expected payment family, leading to this error.

    Solution:

    1. Check Item Configuration:

      • Navigate to the relevant configuration settings for the item type in the SAP system.
      • Ensure that the payment family is assigned to the item. This can typically be done in the item master data or configuration settings.
    2. Assign Payment Family:

      • If the payment family is missing, you will need to assign the appropriate payment family to the item. This can usually be done through the item maintenance transaction (e.g., using transaction codes like MM02 for material master or similar for other item types).
    3. Review Documentation:

      • Consult the SAP documentation or help resources related to the specific SXP type to understand the requirements for payment family assignments.
    4. Consult with SAP Support:

      • If the issue persists after checking configurations, it may be beneficial to reach out to SAP support for further assistance, especially if this is a recurring issue or if it affects multiple items.
    5. Testing:

      • After making the necessary changes, perform tests to ensure that the error does not reoccur and that the item can be processed as expected.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for item maintenance and configuration (e.g., MM02, SPRO for configuration).
    • SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
    • User Roles and Permissions: Ensure that the user attempting to make changes has the necessary permissions to modify item configurations.

    By following these steps, you should be able to resolve the error message PSSC_TOOLS_UI149 and ensure that the item is properly configured for payment processing.

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