How To Fix PSSC_TOOLS_UI203 - Item type &3 of GPD 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: 203

• Message text: Item type &3 of GPD 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_UI203 - Item type &3 of GPD ItemID &2 has no ded. plan itm process categ. assign. ?

  The SAP error message PSSC_TOOLS_UI203 indicates that there is an issue with the assignment of a deduction plan item process category to a specific item type in the General Product Data (GPD) for a given Item ID. This error typically arises in the context of SAP's Product Safety and Compliance (PSSC) module or related areas where product data management is crucial.
  Cause:
  The error message is triggered when:
  
  An item type (identified by &3) associated with a specific Item ID (identified by &2) does not have a corresponding deduction plan item process category assigned in the system.
  The system expects a valid mapping between the item type and the deduction plan item process category to perform certain operations, such as creating or modifying product data.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Item Type Configuration:
  
  Navigate to the configuration settings for item types in the GPD module.
  Verify if the item type in question (&3) is correctly defined and if it is supposed to have a deduction plan item process category.
  
  
  
  Assign Deduction Plan Item Process Category:
  
  If the item type does not have a deduction plan item process category assigned, you will need to assign one.
  This can typically be done in the customizing settings of the GPD module. Look for the relevant configuration path where item types and their attributes are defined.
  
  
  
  Review Deduction Plan Settings:
  
  Ensure that the deduction plan settings are correctly configured in the system. This includes checking if the deduction plan item process categories are defined and active.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the data related to the item ID (&2) to ensure that all necessary attributes and configurations are in place.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring item types and deduction plans in your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance. They may provide insights specific to your system setup.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, or MM03 to view material master data related to the item ID.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Roles: Ensure that you have the necessary authorizations to make changes to item types and deduction plans in the system.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.