How To Fix PSSC_CUST029 - Enter a due date rule for net calculation execution for payment family &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_CUST - Messages regarding Customizing

• Message number: 029

• Message text: Enter a due date rule for net calculation execution for payment family &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_CUST029 - Enter a due date rule for net calculation execution for payment family &1 ?

  The SAP error message PSSC_CUST029 indicates that there is a missing configuration related to the due date rule for net calculation execution for a specific payment family in the SAP system. This error typically arises in the context of payment processing or financial transactions where the system requires a defined rule to determine the due date for payments.
  Cause:
  The error occurs because:
  
  The payment family specified (indicated by &1 in the error message) does not have an associated due date rule configured in the system.
  The configuration for the payment family may be incomplete or missing in the relevant customizing settings.
  
  Solution:
  To resolve this error, you need to define a due date rule for the specified payment family. Here are the steps to do this:
  
  
  Access Customizing Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the relevant customizing transaction, usually through the path: 
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Payment Transactions -> Define Due Date Rules.
  
  
  
  Define Due Date Rule:
  
  In the customizing settings, look for the option to define due date rules.
  Create a new due date rule or modify an existing one to ensure it meets the requirements for the payment family in question.
  Make sure to assign the due date rule to the appropriate payment family.
  
  
  
  Assign the Due Date Rule:
  
  After creating or modifying the due date rule, ensure that it is assigned to the payment family that is causing the error.
  
  
  
  Test the Configuration:
  
  After making the changes, test the payment processing again to ensure that the error no longer occurs.
  
  
  
  Transport Changes (if applicable):
  
  If you are working in a development environment, remember to transport the changes to the quality and production environments as necessary.
  
  
  
  Related Information:
  
  Payment Families: Payment families are used in SAP to categorize different types of payment processes. Each family can have specific rules and configurations.
  Due Date Rules: These rules determine how the due date for payments is calculated based on various parameters such as payment terms, invoice dates, and other factors.
  SAP Documentation: For more detailed information, refer to the official SAP documentation or help portal, which provides guidelines on configuring payment transactions and due date rules.
  
  If you continue to experience issues after following these steps, consider consulting with your SAP support team or a functional consultant who specializes in financial accounting within SAP.