How To Fix PSSC_GROSS122 - No due date exists for deduction item between &1 and &2

PSSC_GROSS122 - Overview

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 122

• Message text: No due date exists for deduction item between &1 and &2

Self-Explanatory Message

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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.

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PSSC_GROSS122 - Details

• The SAP error message PSSC_GROSS122 indicates that there is no due date for a deduction item within the specified date range. This error typically occurs in the context of financial transactions, particularly when dealing with deductions in accounts receivable or payable.
  
  Cause:
  
  Missing Due Date: The deduction item does not have a due date assigned, which is necessary for processing payments or deductions.
  Incorrect Date Range: The specified date range (&1 to &2) may not encompass any valid due dates for the deduction item.
  Data Entry Errors: There may be errors in the data entry process, leading to missing or incorrect information regarding the deduction item.
  
  Configuration Issues: There could be issues with the configuration of the deduction management process in SAP, leading to the absence of due dates.
  
  
  Solution:
  
  Check Deduction Item: Review the deduction item in question to ensure that it has a valid due date assigned. You can do this by navigating to the