How To Fix PSSC_NET061 - Due date rule type &1 is not supported for payment frequency type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 061

• Message text: Due date rule type &1 is not supported for payment frequency type &2

What causes this issue?

The Due Date Rule Type &V1& is not supported for Payment Frequency Type
&V2& assigned to Payment Family &V3&.

System Response

Net Calculation can not be executed.

How to fix this error?

Contact your system responsible person.

Procedure for System Administrators

Check your customizing settings especially if the Due Date Rule Type
&V1& is assigned to Payment Frequency Type.
In case that the customizing settings are consistent contact SAP as
a program error might have occured.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET061 - Due date rule type &1 is not supported for payment frequency type &2 ?

  The SAP error message PSSC_NET061 indicates that there is an issue with the due date rule type and the payment frequency type in the context of payment processing. This error typically arises when the configuration for payment terms or due date rules does not align with the specified payment frequency.
  Cause:
  
  Incompatible Configuration: The due date rule type specified in the payment terms is not compatible with the payment frequency type defined in the system. For example, if the due date rule is set to a specific type that does not support the frequency (e.g., monthly, weekly), this error will occur.
  Missing or Incorrect Customization: The necessary customization for the due date rules or payment frequency types may not have been set up correctly in the system.
  Data Entry Errors: There may be a mistake in the data entry for either the due date rule or the payment frequency in the relevant transaction or master data.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for payment terms and due date rules in the SAP system. Ensure that the due date rule type is compatible with the payment frequency type.
  
  Navigate to the configuration settings in the SAP system (usually found in the SPRO transaction under Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Payment Transactions > Define Payment Terms).
  Verify that the due date rules are correctly defined and that they support the payment frequency types you are using.
  
  
  
  Adjust Payment Terms: If the due date rule type is not supported for the payment frequency type, consider adjusting the payment terms to use a compatible due date rule type.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the due date rules and payment frequency types to ensure you are using the correct combinations.
  
  
  Test Changes: After making any changes, test the payment processing again to ensure that the error is resolved.
  
  
  Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring payment terms and due date rules.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  FB60/FB70: For entering vendor/customer invoices.
  F110: For automatic payment processing.
  
  
  Documentation: Review SAP Help documentation for detailed explanations of payment terms, due date rules, and payment frequency types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.