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

SAP Error Message - Details

• 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

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_CUST023 - Enter a due date rule type for regular payments ?

  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 Date Rule:
  
  If no due date rule exists, you will need to create one. Define the parameters for the due date rule, such as the number of days until payment is due, any discounts, and other relevant conditions.
  
  
  
  Assign Due Date Rule:
  
  After defining the due date rule, ensure that it is assigned to the relevant payment terms or payment processing settings.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the payment processing to ensure that the error no longer appears and that due dates are calculated correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or help resources for detailed guidance on setting up due date rules.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBB8 (for payment terms) or OBB9 (for due date rules) to access the relevant configuration screens.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings in SAP.
  
  By following these steps, you should be able to resolve the PSSC_CUST023 error and ensure that your payment processing works smoothly.