How To Fix PSSC_GROSS143 - SDP item ignored: no due date between &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 143

• Message text: SDP item ignored: no due date 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_GROSS143 - SDP item ignored: no due date between &1 and &2 ?

  The SAP error message PSSC_GROSS143 indicates that a specific SDP (Sales and Distribution Planning) item has been ignored because there is no due date that falls between the specified date range (&1 and &2). This typically occurs during planning or scheduling processes in SAP, where the system is trying to process items that do not have valid due dates for the specified planning horizon.
  Cause:
  
  Missing Due Dates: The item in question does not have a due date assigned that falls within the specified range.
  Incorrect Planning Parameters: The planning parameters or settings may not be correctly configured, leading to a mismatch in expected due dates.
  Data Entry Errors: There may be errors in the master data or transaction data that result in the absence of due dates.
  Time Frame Issues: The planning horizon set in the system may not align with the due dates of the items being processed.
  
  Solution:
  
  Check Due Dates: Review the item in question to ensure that it has a valid due date assigned. If not, update the item with the correct due date.
  Adjust Planning Parameters: Verify the planning parameters and settings in the system to ensure they are correctly configured to include the necessary date ranges.
  Review Master Data: Check the master data for any inconsistencies or errors that may be causing the due date issue. Correct any discrepancies found.
  Modify Planning Horizon: If the planning horizon is too narrow, consider extending it to encompass the due dates of the items being processed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling SDP items and due date configurations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MD04 (Stock/Requirements List) or MD61 (Create Planned Independent Requirements) to analyze the planning situation.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.