How To Fix PSSC_NET181 - Reg. BruttozahlPos. lassen kein Fälligkeitsdat. zu (falsches Datenformat)

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 181

• Message text: Reg. BruttozahlPos. lassen kein Fälligkeitsdat. zu (falsches Datenformat)

Was verursacht dieses Problem?

The due date &V4& was assigned to the gross payment item with
<LS>VersionID </>&V1& and <LS>ItemID </>&V2& valid for
<DS:GLOS.4D736318F67149B4E10000000A421392>settlement period</> &V3&.
You cannot assign a due date to gross payment items with the
<DS:GLOS.49A5F414876A4422E10000000A421392>gross payment item process
category</> <LS>Regular</>.

Systemantwort

The system stops the
<DS:GLOS.49A5BAE5A2B21546E10000000A421392>net calculation</> processing
for the complete package due to data-sets with the wrong data format.

Wie behebe ich diesen Fehler?

Contact your system administrator.

Vorgehensweise für Systemadministratoren

Check if the problem has been caused by a customer-specific adjustment.
If this is not the case, contact SAP.

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