How To Fix PSSC_NET002 - Could not determine a valid due date rule

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 002

• Message text: Could not determine a valid due date rule

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET002 - Could not determine a valid due date rule ?

  The SAP error message PSSC_NET002: "Could not determine a valid due date rule" typically occurs in the context of SAP's Project System (PS) or related modules when the system is unable to find a valid due date rule for a particular transaction or process. This can happen during various operations, such as creating or processing project-related documents.
  Causes:
  
  
  Missing Configuration: The due date rules may not be properly configured in the system. This could be due to missing entries in the customizing settings for the project or the specific transaction type.
  
  
  Invalid or Incomplete Data: The data associated with the project or transaction may be incomplete or incorrect, leading to the inability to determine a due date.
  
  
  Project Status: The status of the project or task may not allow for the determination of a due date. For example, if the project is in a status that does not permit further processing.
  
  
  Master Data Issues: Related master data (like work breakdown structure (WBS) elements, networks, or activities) may not be set up correctly or may be missing.
  
  
  Custom Logic: If there are custom enhancements or user exits that affect the due date determination process, they may not be functioning correctly.
  
  
  Solutions:
  
  
  Check Configuration: 
  
  Go to the customizing settings in SAP (transaction SPRO) and verify the configuration for due date rules. Ensure that the necessary rules are defined and active.
  Check the settings under Project System > Basic Settings > Due Date Rules.
  
  
  
  Validate Data: 
  
  Review the project or transaction data for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to the expected formats.
  
  
  
  Review Project Status: 
  
  Check the status of the project or task to ensure it is in a state that allows for due date determination. If necessary, change the status to one that permits processing.
  
  
  
  Examine Master Data: 
  
  Ensure that all relevant master data (WBS elements, networks, activities) is correctly set up and active. Look for any inconsistencies or missing entries.
  
  
  
  Debug Custom Logic: 
  
  If there are custom enhancements or user exits involved in the due date determination process, review the code to ensure it is functioning as intended. Debugging may be necessary to identify any issues.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for additional guidance on due date rules and their configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) or CN41 (Project Structure) to analyze project structures and their configurations.
  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.