How To Fix PSSC_CUST023 - Enter a due date rule type for regular payments

PSSC_CUST023 - Overview

• Message type: E = Error

• Message class: PSSC_CUST - Messages regarding Customizing

• Message number: 023

• Message text: Enter a due date rule type for regular payments

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_CUST023 - Details

• The SAP error message PSSC_CUST023 indicates that a due date rule type for regular payments has not been specified in the system. This error typically arises in the context of payment processing or configuration in SAP, particularly when dealing with payment terms or payment processing settings.
  
  Cause:
  The error occurs when:
  
  The configuration for payment terms or due date rules is incomplete or missing.
  The system is unable to determine how to calculate the due date for regular payments because the necessary rule type has not been defined.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP. This is usually found under the Financial Accounting (FI) module.
  Go to the path: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Automatic Outgoing Payments > Define Due Date Rules.
  Ensure that a due date rule type is defined for regular payments.
  
  
  
  Define Due