How To Fix CRMS4_PS_NET061 - Due date rule type &1 is not supported for payment frequency type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 061

• Message text: Due date rule type &1 is not supported for payment frequency type &2

a program error might have occured.
In case that the customizing settings are consistent contact SAP as
&V1& is assigned to Payment Frequency Type.
Check your customizing settings especially if the Due Date Rule Type

Procedure for System Administrators

Contact your system responsible person.

How to fix this error?

Net Calculation can not be executed.

System Response

&V2& assigned to Payment Family &V3&.
The Due Date Rule Type &V1& is not supported for Payment Frequency Type

What causes this issue?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET061 - Due date rule type &1 is not supported for payment frequency type &2 ?

  The SAP error message CRMS4_PS_NET061 indicates that there is an issue with the due date rule type and the payment frequency type in the context of payment processing within the SAP system. This error typically arises when the configuration for payment terms does not align with the specified due date rules and payment frequency.
  Cause:
  
  Incompatible Configuration: The due date rule type specified in the transaction is not compatible with the payment frequency type defined in the system. This can happen if the due date rule is not set up to handle the specific payment frequency.
  Missing Customization: The necessary customization for the due date rules and payment frequency types may not have been completed in the system.
  Incorrect Data Entry: There may be a mistake in the data entry where the wrong due date rule or payment frequency type is selected.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for payment terms in SAP (Transaction code: SPRO).
  Navigate to the relevant section for defining payment terms and check the compatibility of due date rules and payment frequency types.
  Ensure that the due date rule type you are trying to use is supported for the payment frequency type you have selected.
  
  
  
  Adjust Payment Terms:
  
  If the due date rule type is not supported for the payment frequency type, consider changing the payment terms to use a compatible due date rule.
  Alternatively, if necessary, create a new due date rule that is compatible with the payment frequency type.
  
  
  
  Data Validation:
  
  Review the transaction data to ensure that the correct due date rule and payment frequency type are being used.
  Make sure that there are no typos or incorrect selections in the payment terms.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed information on due date rules and payment frequency types to understand the relationships and requirements.
  
  
  
  Testing:
  
  After making changes, test the payment processing again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuring payment terms and due date rules.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as FB60 (Enter Incoming Invoice) or FBL1N (Vendor Line Item Display), to see where the error occurs.
  User Roles: Ensure that the user has the necessary authorizations to make changes to payment terms and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.