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

SAP Error Message - Details

• 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

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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 Payable -> Business Transactions -> Incoming Payments -> Define Due Date Rules.
  Alternatively, you can search for the specific configuration related to underpayments.
  
  
  
  Define Due Date Rule:
  
  Create or modify a due date rule for underpayments. Ensure that you specify the necessary parameters that dictate how underpayments should be handled.
  Save your changes.
  
  
  
  Test the Configuration:
  
  After making the changes, perform a test transaction that previously triggered the error to ensure that the issue has been resolved.
  
  
  
  Check Documentation:
  
  If you are unsure about the specific settings, refer to SAP documentation or consult with your SAP functional consultant for guidance on the appropriate configurations.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBB8 (for defining payment terms) or OBB2 (for defining payment methods) depending on your specific requirements.
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or updates related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes in the customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.