How To Fix PSSC_TOOLS_UI158 - Payment family &3 does not exist (NCD Item ObjectID &1, ItemID &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_TOOLS_UI - Messages for UI functions

• Message number: 158

• Message text: Payment family &3 does not exist (NCD Item ObjectID &1, ItemID &2)

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_UI158 - Payment family &3 does not exist (NCD Item ObjectID &1, ItemID &2) ?

  The SAP error message PSSC_TOOLS_UI158 indicates that a specific payment family does not exist for the given parameters in the context of a Non-Current Debt (NCD) item. This error typically arises in the SAP system when there is an attempt to access or process a payment family that has not been defined or is not available in the system for the specified item.
  Cause:
  
  Missing Payment Family: The payment family referenced in the error message does not exist in the system. This could be due to incorrect configuration or data entry.
  Incorrect Object ID or Item ID: The Object ID or Item ID provided in the error message may be incorrect or may not correspond to a valid entry in the database.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries related to payment families.
  Configuration Issues: The payment family may not have been properly configured in the system, or it may have been deleted or deactivated.
  
  Solution:
  
  
  Verify Payment Family Configuration:
  
  Check the configuration settings for payment families in the SAP system. Ensure that the payment family referenced in the error message is correctly defined and active.
  Use transaction codes like SPRO to navigate to the relevant configuration settings.
  
  
  
  Check Object ID and Item ID:
  
  Validate the Object ID and Item ID mentioned in the error message. Ensure that they correspond to valid entries in the system.
  You can use transaction codes like SE16 or SE11 to look up the relevant tables and verify the existence of the IDs.
  
  
  
  Data Consistency Check:
  
  If the error occurred after a data migration, perform a consistency check to ensure that all necessary data has been migrated correctly.
  Look for any missing entries in the relevant tables that might be causing the issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to payment families and NCD items to ensure that all necessary steps have been followed in the configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details, Object ID, and Item ID for more targeted help.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE16 (Data Browser), and SE11 (Data Dictionary).
  SAP Notes: Search for SAP Notes related to payment families and NCD items for any known issues or patches that may address the error.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.