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


CRMS4_PS_NET061 - Overview

  • 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

  • Show details Hide details
  • 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:

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