How To Fix PSSC_NET059 - Due date rule type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 059

• Message text: Due date rule type &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET059 - Due date rule type &1 does not exist ?

  The SAP error message PSSC_NET059 indicates that there is an issue with the due date rule type specified in the system. Specifically, the message states that the due date rule type you are trying to use does not exist in the system.
  Cause:
  
  Non-Existent Rule Type: The due date rule type specified in the configuration or transaction does not exist in the system. This could be due to a typo, or the rule type may not have been created or activated.
  Configuration Issues: The configuration settings for the due date rules may not have been properly set up in the system.
  Transport Issues: If the configuration was transported from another system, the due date rule type may not have been included in the transport request.
  
  Solution:
  
  Check Rule Type: Verify the due date rule type you are using. Ensure that it is correctly spelled and exists in the system.
  Create/Activate Rule Type: If the rule type does not exist, you may need to create it. This can typically be done in the configuration settings of the relevant module (e.g., Financial Accounting, Sales and Distribution).
  
  Navigate to the configuration path for due date rules (e.g., SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Payment Processing -> Define Due Date Rules).
  Create a new due date rule type if necessary.
  
  
  Check Configuration: Ensure that all necessary configurations related to due date rules are correctly set up.
  Transport Request: If the rule type was supposed to be transported from another system, check the transport request to ensure it was included and successfully imported.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or SE11 to check the database table for due date rules.
  Documentation: Refer to SAP documentation or help files for detailed steps on how to create or manage due date rules.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.