How To Fix PSSC_CUST018 - Frq.MType &1 and Pmnt Fam. &2 have different Pmnt Frq. Types &3, &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PSSC_CUST - Messages regarding Customizing

  • Message number: 018

  • Message text: Frq.MType &1 and Pmnt Fam. &2 have different Pmnt Frq. Types &3, &4

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  • What causes this issue?

    The frequency mapping type &V1& and the payment family &V2& are
    incompatible with respect to the payment frequency type.

    System Response

    The SXP type can not be saved.

    How to fix this error?

    Do either one of the following:
    Select a payment family which uses payment frequency type &V3&.
    Select a frequency mapping type which maps to payment frequency type
    &V4&.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PSSC_CUST018 - Frq.MType &1 and Pmnt Fam. &2 have different Pmnt Frq. Types &3, &4 ?

    The SAP error message PSSC_CUST018 indicates a mismatch between the payment frequency types for a specific frequency model type and payment family. This error typically arises in the context of payment processing or configuration in SAP, particularly in the Financial Services or Banking modules.

    Cause:

    The error occurs when there is an inconsistency in the configuration of payment frequency types between the specified frequency model type (Frq.MType &1) and payment family (Pmnt Fam. &2). Specifically, the system is indicating that the payment frequency types (Pmnt Frq. Types &3, &4) associated with these elements do not match or are not compatible.

    Solution:

    To resolve this error, you should follow these steps:

    1. Check Configuration:

      • Go to the configuration settings for payment frequency types in your SAP system. This can typically be found in the customizing (SPRO) area under Financial Services or Banking.
      • Verify the settings for the frequency model type and payment family mentioned in the error message.
    2. Compare Payment Frequency Types:

      • Ensure that the payment frequency types assigned to the frequency model type and payment family are compatible. They should be aligned in terms of their definitions and usage.
    3. Adjust Settings:

      • If you find discrepancies, you may need to adjust the configuration. This could involve changing the payment frequency type for either the frequency model type or the payment family to ensure they match.
    4. Test Changes:

      • After making adjustments, test the payment processing again to see if the error persists. Ensure that the changes made do not affect other configurations or processes.
    5. Consult Documentation:

      • If you are unsure about the correct settings, refer to SAP documentation or consult with your SAP functional consultant for guidance on the appropriate configuration for your specific business requirements.
    6. Check for Updates:

      • Ensure that your SAP system is up to date with the latest patches and updates, as sometimes issues can be resolved through system updates.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (for data dictionary) to investigate the underlying data structures.
    • SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
    • Support: If the issue persists after checking configurations, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the PSSC_CUST018 error in your SAP system.

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