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

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_GROSS122 - No due date exists for deduction item between &1 and &2 ?

  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 relevant transaction in SAP and checking the details of the deduction.
  Adjust Date Range: If the date range specified in the error message is incorrect, adjust it to include the correct dates that correspond to the due date of the deduction item.
  Data Correction: If there are data entry errors, correct them in the system. This may involve updating the deduction item to include the necessary due date.
  Configuration Review: If the issue persists, review the configuration settings related to deduction management in SAP. Ensure that all necessary settings are correctly configured to allow for due dates to be assigned to deduction items.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling deduction items and due dates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to investigate the deduction items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  User Roles and Permissions: Ensure that the user has the necessary permissions to view and edit deduction items, as lack of access can sometimes lead to incomplete data being displayed.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.