How To Fix RFM_PSST_MSG015 - PSST gr rule not maintained in customer master; document &1 not processed


RFM_PSST_MSG015 - Overview

  • Message type: E = Error

  • Message class: RFM_PSST_MSG - Message Class for PSST

  • Message number: 015

  • Message text: PSST gr rule not maintained in customer master; document &1 not processed

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  • 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 RFM_PSST_MSG015 - PSST gr rule not maintained in customer master; document &1 not processed ?
    The SAP error message RFM_PSST_MSG015 indicates that there is a problem with the Profitability Segment Selection Tool (PSST) in relation to a specific customer master record. The message states that the profitability segment selection rule is not maintained for the customer master, which prevents the processing of the document referenced by &1.
    
    Cause: The error typically arises due to one of the following reasons: Missing Profitability Segment Selection Rule: The customer master record does not have a profitability segment selection rule defined. This rule is necessary for the system to determine how to allocate costs and revenues to profitability segments. Incorrect Configuration: The configuration settings for profitability analysis or customer master data may not be set up correctly. Document Type Issues: The document type being processed may not be compatible with the profitability segment selection rules defined in the system.
    Solution: To resolve this error, you can take the following steps: Check Customer Master Data: Go to the customer

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