Message type: E = Error
Message class: PSSC_CUST - Messages regarding Customizing
Message number: 030
Message text: Enter a due date rule for the reference date for payment family &1
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
PSSC_CUST030
- Enter a due date rule for the reference date for payment family &1 ?The SAP error message PSSC_CUST030 indicates that there is a missing configuration related to the due date rule for a payment family in the system. This error typically arises in the context of payment processing, particularly when dealing with payment terms and conditions.
Cause: The error occurs when the system expects a due date rule to be defined for a specific payment family, but it cannot find one. This can happen due to: Missing Configuration: The due date rule for the specified payment family has not been set up in the system. Incorrect Payment Family: The payment family referenced in the error message may not be correctly defined or may not exist in the configuration. Data Inconsistency: There may be inconsistencies in the data related to payment terms or payment families.
Solution: To resolve the error, you can follow these steps: Check Payment Family Configuration: Go to the configuration settings for payment families in SAP. Ensure that the payment family
Get instant SAP help. Sign up for our Free Essentials Plan.
PSSC_CUST029
Enter a due date rule for net calculation execution for payment family &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSSC_CUST028
Due date rule type &1 not supported for payment frequency type &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSSC_CUST031
Internal error accessing field information for search help &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSSC_CUST032
Enter a valid application
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.