How To Fix PSSC_TOOLS_UI192 - Item type &3 of GED ItemID &2 has no ded. plan itm process categ. assign.

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_TOOLS_UI - Messages for UI functions

• Message number: 192

• Message text: Item type &3 of GED ItemID &2 has no ded. plan itm process categ. assign.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_TOOLS_UI192 - Item type &3 of GED ItemID &2 has no ded. plan itm process categ. assign. ?

  The SAP error message PSSC_TOOLS_UI192 indicates that there is an issue with the assignment of a deduction plan item process category to a specific item type in the context of a GED (General Expense Deduction) item. This error typically arises in the SAP system when the system is unable to find a valid assignment for the specified item type and GED Item ID.
  Cause:
  
  Missing Assignment: The item type specified in the error message does not have a corresponding deduction plan item process category assigned in the system.
  Configuration Issues: There may be a configuration issue in the deduction plan settings or in the item type settings.
  Data Inconsistency: There could be inconsistencies in the data related to the item type or the GED item ID.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for deduction plans in your SAP system.
  Ensure that the item type in question has a valid deduction plan item process category assigned to it.
  
  
  
  Assign Process Category:
  
  If the assignment is missing, you will need to create or update the assignment for the item type to the appropriate deduction plan item process category.
  This can typically be done in the customizing settings under the relevant module (e.g., Financial Accounting, Controlling).
  
  
  
  Validate Data:
  
  Check the data for the GED Item ID and ensure that it is correctly set up and that all necessary fields are populated.
  Look for any inconsistencies or missing data that could be causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring deduction plans and item types.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (for data dictionary) to check the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message PSSC_TOOLS_UI192 in your SAP system.