How To Fix PSSC_CONTR037 - No se ha asignado núm.receptor pago a pos.doc.pago bruto &1 (ID vers.&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_CONTR - Messages for application controller

• Message number: 037

• Message text: No se ha asignado núm.receptor pago a pos.doc.pago bruto &1 (ID vers.&2)

¿Qué causa este problema?

The gross payment document item &V1& (VersionID &V2&) has no payment
recipient number assigned. The initial net calculation cannot be
triggered as the payment recipient number is required to identify the
processing queue for bgRFC.

Respuesta del sistema

Processing is stopped for all gross payment items involved<(>,<)>
regardless of the payment recipient number.

¿Cómo arreglar este error?

Contact your system administrator.

Procedimiento para Administradoras de Sistemas

Contact SAP. Gross payment document items - which are relevant for net
calculation - must have a payment recipient number assigned.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.