How To Fix PSSC_NET070 - Due date rule type &2 for Reference Date is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 070

• Message text: Due date rule type &2 for Reference Date is not valid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET070 - Due date rule type &2 for Reference Date is not valid ?

  The SAP error message PSSC_NET070 indicates that there is an issue with the due date rule type for a reference date in the context of payment processing or financial transactions. This error typically arises when the system encounters an invalid or incorrectly configured due date rule.
  Cause:
  
  Invalid Due Date Rule Type: The due date rule type specified in the configuration is not valid or does not exist in the system.
  Configuration Issues: The due date rules may not be properly configured in the system, leading to inconsistencies.
  Reference Date Issues: The reference date provided may not align with the expected format or may not be applicable for the specified due date rule.
  Missing Customization: If the due date rules are customized, there may be missing entries or incorrect settings in the customization tables.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for due date rules in SAP. This can typically be found in the Financial Accounting (FI) or Controlling (CO) modules.
  Verify that the due date rule type specified is valid and correctly configured.
  
  
  
  Review Reference Date:
  
  Ensure that the reference date being used is valid and in the correct format. Check if it falls within the acceptable range for the due date rule.
  
  
  
  Update or Create Due Date Rules:
  
  If the due date rule type is missing or incorrect, you may need to create or update the due date rules in the system.
  Use transaction codes like OBB8 (for payment terms) or other relevant transaction codes to manage due date rules.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on configuring due date rules and understanding the parameters involved.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (for payment terms) and others related to financial configuration.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the PSSC_NET070 error in your SAP system.