How To Fix PSSC_NET064 - Frequency type &1 not allowed as payment frequency type

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 064

• Message text: Frequency type &1 not allowed as payment frequency type

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_NET064 - Frequency type &1 not allowed as payment frequency type ?

  The SAP error message PSSC_NET064 indicates that the frequency type specified in a payment process is not allowed as a payment frequency type. This error typically arises in the context of payment processing in SAP, particularly when dealing with payment terms or payment runs.
  Cause:
  The error can occur due to several reasons:
  
  Invalid Frequency Type: The frequency type specified in the payment terms or configuration does not match the allowed values in the system.
  Configuration Issues: The payment frequency types may not be properly configured in the system, or the specific frequency type is not set up for the payment method being used.
  Master Data Issues: The vendor or customer master data may have an incorrect or unsupported payment frequency type assigned.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Frequency Configuration:
  
  Go to the configuration settings for payment terms in SAP (Transaction code: OBB8 or SPRO).
  Verify that the frequency type you are trying to use is allowed for the payment method in question.
  
  
  
  Review Payment Terms:
  
  Check the payment terms assigned to the vendor or customer. Ensure that the frequency type is valid and corresponds to the allowed types in the system.
  
  
  
  Update Master Data:
  
  If the error is related to a specific vendor or customer, review their master data (Transaction codes: XK02 for vendors, XD02 for customers).
  Ensure that the payment frequency type is correctly set and is one of the allowed types.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on allowed frequency types for payment processing.
  
  
  
  Testing:
  
  After making changes, perform a test payment run to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (Payment Terms), XK02 (Change Vendor), and XD02 (Change Customer).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to payment terms and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.