How To Fix PSSC_CUST024 - Enter a due date rule type for underpayments

PSSC_CUST024 - Overview

• Message type: E = Error

• Message class: PSSC_CUST - Messages regarding Customizing

• Message number: 024

• Message text: Enter a due date rule type for underpayments

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_CUST024 - Enter a due date rule type for underpayments ?

  The SAP error message PSSC_CUST024 indicates that a due date rule type for underpayments has not been specified in the system. This error typically arises in the context of payment processing or financial transactions where specific rules for handling underpayments are required.
  
  Cause:
  The error occurs because the system expects a due date rule type to be defined for underpayments, but it has not been configured. This can happen if:
  
  The configuration for payment processing is incomplete.
  The necessary settings for handling underpayments have not been established in the system.
  There may be missing entries in the relevant customizing tables.
  
  
  Solution:
  To resolve the error, you need to define a due date rule type for underpayments in the SAP system. Here are the steps to do this:
  
  
  Access Customizing Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the customizing area (usually through transaction code SPRO).
  
  
  
  Find the Relevant Configuration:
  
  Follow the path: Financial Accounting (New) -> Accounts Receivable and Accounts