How To Fix PSSC_TOOLS_UI198 - Item type &3 of NCD 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: 198

• Message text: Item type &3 of NCD 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_UI198 - Item type &3 of NCD ItemID &2 has no ded. plan itm process categ. assign. ?

  The SAP error message PSSC_TOOLS_UI198 indicates that there is an issue with the configuration of an item type in the context of a Non-Commodity Derivative (NCD) item. Specifically, the error states that the item type does not have a dedicated plan item process category assigned to it. This can occur in various scenarios, particularly when dealing with financial instruments or derivatives in SAP.
  Cause:
  
  Missing Configuration: The item type specified in the error message does not have a corresponding process category assigned in the system. This is often due to incomplete configuration in the SAP system.
  Incorrect Item Type: The item type being used may not be appropriate for the transaction or process being executed.
  Data Migration Issues: If data has been migrated from another system or if there have been recent changes to item types or categories, this could lead to inconsistencies.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the item types in the SAP system.
  Ensure that the item type in question has a dedicated plan item process category assigned to it. This can typically be done in the customizing settings under the relevant module (e.g., Financial Services).
  
  
  
  Assign Process Category:
  
  If the process category is missing, you will need to assign the appropriate process category to the item type. This usually involves:
  
  Accessing the configuration transaction (e.g., SPRO).
  Finding the section related to item types and process categories.
  Assigning the correct process category to the item type.
  
  
  
  
  
  Validate Item Type:
  
  Ensure that the item type being used is valid for the transaction you are trying to perform. If necessary, consult with your functional team to confirm the correct item type.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Documentation: Review the SAP documentation related to Non-Commodity Derivatives and item type configuration for further insights.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  By following these steps, you should be able to resolve the error message PSSC_TOOLS_UI198 and ensure that your item types are correctly configured in the SAP system.