How To Fix PSSC_NET007 - Due date rule type &2 for net calculation is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 007

• Message text: Due date rule type &2 for net calculation is not valid

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_NET007 - Due date rule type &2 for net calculation is not valid ?

  The SAP error message PSSC_NET007 indicates that there is an issue with the due date rule type specified for net calculation in the system. This error typically arises in the context of financial processes, such as invoicing or payment processing, where due dates are calculated based on certain rules.
  Cause:
  The error message is triggered when:
  
  The due date rule type specified in the configuration is not valid or does not exist in the system.
  There may be a mismatch between the due date rule type and the settings in the relevant configuration tables.
  The due date rule type may not be properly assigned to the relevant document type or transaction.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the due date rules in the SAP system. This can typically be found in the Financial Accounting (FI) or Controlling (CO) modules.
  Verify that the due date rule type specified in the error message is correctly defined and active.
  
  
  
  Validate Document Type:
  
  Ensure that the document type you are working with is correctly assigned to the due date rule type. You can check this in the configuration settings for the specific document type.
  
  
  
  Review Customizations:
  
  If there are any customizations or enhancements in your SAP system, ensure that they are not interfering with the standard due date calculation logic.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as there may be bug fixes related to this issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the due date rule types and their configurations.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the due date calculation works as expected without triggering the error.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or FB60 (to create vendor invoices) to navigate through the relevant settings.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the error message PSSC_NET007.
  Support: If the issue persists after following the above steps, 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 and resolve the cause of the PSSC_NET007 error in your SAP system.