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

PSSC_CUST029 - Overview

• 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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PSSC_CUST029 - Details

• 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