How To Fix PSSC_GROSS121 - No value found for reference date (due date rule &1)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PSSC_GROSS - Gross Entitlement and Payment

  • Message number: 121

  • Message text: No value found for reference date (due date rule &1)

  • Show details Hide details
  • What causes this issue?

    No value related to the reference date was returned by the due date
    rule.
    Possible reasons include the following:
    A gross payment document witih no items was created (due to missing
    entitlements in your social service plan).
    The due date rule modifier "EED" was used. This modifier returns the
    earliest due date, by analyzing the current gross payment items. If
    there are none, no date is derived.

    System Response

    Gross payment determination is stopped.

    How to fix this error?

    Check the relevant Customizing settings and the social service plan
    data.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PSSC_GROSS121 - No value found for reference date (due date rule &1) ?

    The SAP error message PSSC_GROSS121 indicates that there is no value found for the reference date related to a due date rule in the system. This typically occurs in the context of SAP's Project System (PS) or similar modules where due dates are calculated based on specific rules.

    Cause:

    1. Missing Configuration: The due date rule referenced in the error message may not be properly configured in the system. This could mean that the rule does not have a valid reference date set up.
    2. Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that store due date rules and their associated reference dates.
    3. Incorrect Input: The input parameters or the context in which the due date rule is being applied may not be correct, leading to the system being unable to find a corresponding reference date.
    4. Custom Development: If there are custom developments or enhancements in the system, they might not be handling the due date rules correctly.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings for the due date rules in the relevant module (e.g., Project System).
      • Ensure that the due date rule referenced in the error message is correctly configured and has a valid reference date associated with it.
    2. Review Data Entries:

      • Check the relevant tables (e.g., T006, T006A) to ensure that there are no missing entries for the due date rules.
      • Validate that the reference dates are correctly maintained for the due date rules.
    3. Input Validation:

      • Review the input parameters being used when the error occurs. Ensure that they are correct and that the due date rule being referenced is applicable in the current context.
    4. Debugging:

      • If you have access to debugging tools, you can trace the execution to see where the system is failing to find the reference date.
      • Look for any custom code that might be affecting the due date calculation.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional configuration steps that may be required.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration or data context.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., OPUK for due date rules) that can help you navigate to the configuration settings.
    • Documentation: Review the SAP Help Portal for detailed documentation on due date rules and their configuration.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


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