How To Fix PSSC_CUST011 - Enter a payment frequency type for payment family &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_CUST - Messages regarding Customizing

• Message number: 011

• Message text: Enter a payment frequency type for payment family &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_CUST011 - Enter a payment frequency type for payment family &1 ?

  The SAP error message PSSC_CUST011 indicates that a payment frequency type has not been defined for a specific payment family in the system. This error typically arises in the context of payment processing, particularly when configuring payment methods or payment families in SAP.
  Cause:
  The error occurs when:
  
  A payment family (identified by the placeholder &1 in the error message) is being used in a transaction or configuration, but there is no associated payment frequency type defined for it.
  The system requires a payment frequency to determine how often payments should be processed (e.g., weekly, monthly, etc.), and this information is missing.
  
  Solution:
  To resolve this error, you need to define a payment frequency type for the specified payment family. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the relevant configuration area. This is usually found under:
  
  SPRO ? SAP Reference IMG ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Payment Transactions ? Define Payment Frequency Types.
  
  
  
  
  
  Define Payment Frequency:
  
  In the configuration menu, look for the option to define payment frequency types.
  Create a new entry or modify an existing one to associate it with the payment family that is causing the error.
  
  
  
  Assign Payment Frequency to Payment Family:
  
  Ensure that the payment frequency type is linked to the correct payment family.
  You may need to check the settings under Payment Family configuration to ensure that the payment frequency is correctly assigned.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the transaction or process that was previously generating the error to confirm that it has been resolved.
  
  
  
  Related Information:
  
  Payment Families: These are groupings of payment methods that share common characteristics. Each payment family can have different configurations, including payment frequency.
  Payment Frequency Types: These define how often payments are made (e.g., daily, weekly, monthly) and are crucial for scheduling and processing payments correctly.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for payment methods) and OBPM2 (for payment family configuration) to navigate quickly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.