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


PSSC_NET006 - Overview

  • 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

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  • 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.



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    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.


PSSC_NET006 - Details

  • 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

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