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

PSSC_CUST011 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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PSSC_CUST011 - Details

• 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