How To Fix PSSC_CUST014 - Use of frequency type &1 as payment frequency type not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_CUST - Messages regarding Customizing

• Message number: 014

• Message text: Use of frequency type &1 as payment frequency type not allowed

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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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_CUST014 - Use of frequency type &1 as payment frequency type not allowed ?

  The SAP error message PSSC_CUST014 indicates that there is an issue with the configuration of payment frequency types in the system. Specifically, it suggests that the frequency type you are trying to use is not allowed for the payment frequency type in the context you are working with.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Incorrect Configuration: The frequency type you are trying to use has not been configured correctly in the system or is not allowed for the specific payment frequency type.
  Incompatibility: The frequency type may not be compatible with the payment method or the specific business process you are trying to execute.
  Missing Customization: The necessary customization settings for payment frequency types may not have been completed in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for payment frequency types in SAP. This can typically be found in the SPRO transaction under Financial Accounting (FI) or the relevant module you are working with.
  Verify that the frequency type you are trying to use is correctly defined and allowed for the payment frequency type in question.
  
  
  
  Review Payment Method Settings:
  
  Ensure that the payment method you are using is compatible with the frequency type. Check the settings for the payment method in the configuration to see if it allows the frequency type you are trying to use.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment frequency types and their configurations. This can provide insights into what frequency types are allowed and how to configure them properly.
  
  
  
  Test with Different Frequency Types:
  
  If possible, try using a different frequency type that is known to be valid for the payment frequency type you are working with. This can help identify if the issue is specific to the frequency type you initially selected.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance. They can provide guidance based on the specific version of SAP you are using and any known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBBP (Payment Methods), and others that may be related to payment processing.
  SAP Notes: Check for any SAP Notes related to this error message or payment frequency types, as they may contain patches or additional information on resolving the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.