How To Fix PSSC_CUST009 - Enter a due date rule for net calculation limitation for pmnt. family &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_CUST - Messages regarding Customizing

• Message number: 009

• Message text: Enter a due date rule for net calculation limitation for pmnt. family &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_CUST009 - Enter a due date rule for net calculation limitation for pmnt. family &1 ?

  The SAP error message PSSC_CUST009 indicates that there is a missing configuration related to the due date rule for net calculation limitations for a specific payment family. This error typically arises in the context of payment processing or financial transactions within the SAP system.
  Cause:
  The error occurs when the system expects a due date rule to be defined for a specific payment family (indicated by &1 in the error message), but it cannot find one. This can happen due to:
  
  Missing Configuration: The due date rule for the specified payment family has not been set up in the system.
  Incorrect Payment Family: The payment family being referenced may not be correctly defined or may not exist in the configuration.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from retrieving the necessary due date rule.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Family Configuration:
  
  Navigate to the configuration settings for payment families in your SAP system.
  Ensure that the payment family referenced in the error message is correctly defined.
  
  
  
  Define Due Date Rule:
  
  If the due date rule is missing, you will need to create or define it. This can typically be done in the configuration settings for payment processing.
  Go to the relevant configuration path (usually found under Financial Accounting or Accounts Payable) and look for settings related to due date rules.
  
  
  
  Assign Due Date Rule to Payment Family:
  
  Once the due date rule is created, ensure that it is assigned to the appropriate payment family.
  This may involve linking the due date rule to the payment family in the configuration settings.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the payment processing to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO (to access the SAP Reference IMG) to navigate to the configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings in SAP.
  
  By following these steps, you should be able to resolve the PSSC_CUST009 error and ensure that the due date rule for the specified payment family is correctly configured.