How To Fix RFM_PSST_MSG045 - No grouping: SO &1; Field attributes are empty

SAP Error Message - Details

• Message type: E = Error

• Message class: RFM_PSST_MSG - Message Class for PSST

• Message number: 045

• Message text: No grouping: SO &1; Field attributes are empty

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RFM_PSST_MSG045 - No grouping: SO &1; Field attributes are empty ?

  The SAP error message RFM_PSST_MSG045 with the description "No grouping: SO &1; Field attributes are empty" typically occurs in the context of Sales Orders (SO) when the system is unable to find the necessary grouping information for a specific sales order. This can happen due to various reasons, such as missing configuration, incomplete data, or issues with the master data.
  Causes:
  
  Missing Grouping Configuration: The system may not have the necessary configuration for grouping sales orders based on certain criteria.
  Incomplete Master Data: The sales order may reference materials, customers, or other master data that are not fully maintained or are missing required attributes.
  Custom Development Issues: If there are custom programs or enhancements in place, they may not be handling the grouping logic correctly.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from determining how to group the sales order.
  
  Solutions:
  
  
  Check Configuration: 
  
  Review the configuration settings related to sales order grouping in the relevant customizing transactions (e.g., SPRO).
  Ensure that the grouping criteria are properly defined and that all necessary fields are populated.
  
  
  
  Verify Master Data:
  
  Check the master data for the sales order, including customer master, material master, and any other relevant data.
  Ensure that all required fields are filled out and that there are no missing attributes.
  
  
  
  Review Custom Code:
  
  If there are any custom developments or enhancements, review the code to ensure that it correctly handles the grouping logic.
  Debug the custom code if necessary to identify any issues.
  
  
  
  Data Consistency Checks:
  
  Run data consistency checks to identify any discrepancies in the sales order data.
  Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to analyze the relevant tables.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  
  
  Testing:
  
  After making any changes, test the sales order creation or processing again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to test and troubleshoot.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to sales order processing and grouping to understand the expected behavior and configuration.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.