How To Fix PSSC_NET006 - No payment frequency type is assigned to payment family &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 006

• Message text: No payment frequency type is assigned to payment family &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET006 - No payment frequency type is assigned to payment family &1 ?

  The SAP error message PSSC_NET006 indicates that there is no payment frequency type assigned to the specified payment family. This error typically arises in the context of payment processing within SAP, particularly when dealing with payment runs or payment processing configurations.
  Cause:
  The error occurs when the system attempts to process a payment for a payment family that does not have a defined payment frequency type. Payment frequency types are essential for determining how often payments should be made (e.g., weekly, monthly, quarterly).
  Solution:
  To resolve this error, you need to assign a payment frequency type to the relevant payment family. Here are the steps to do this:
  
  
  Access the Payment Family Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the configuration for payment families. This is usually found under the Financial Accounting (FI) or Treasury modules, depending on your system setup.
  
  
  
  Check Payment Family Settings:
  
  Locate the payment family that is causing the error (indicated by &1 in the error message).
  Review the settings for this payment family.
  
  
  
  Assign Payment Frequency Type:
  
  If a payment frequency type is not assigned, you will need to create or select an appropriate payment frequency type.
  Assign the payment frequency type to the payment family.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Payment Process:
  
  Attempt to run the payment process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Payment Frequency Types: These are defined in the system and can include options like daily, weekly, bi-weekly, monthly, etc. Ensure that the payment frequency type you assign is appropriate for the payment family.
  Configuration Path: The configuration for payment families and payment frequency types can typically be found in the following path:
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Automatic Outgoing Payments > Define Payment Methods for Country
  
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring payment families and payment frequency types.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or additional troubleshooting steps.