How To Fix PSSC_NET073 - Due date could not be determined for due date rule type &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 073

• Message text: Due date could not be determined for due date rule type &1 (&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET073 - Due date could not be determined for due date rule type &1 (&2) ?

  The SAP error message PSSC_NET073 indicates that the system is unable to determine a due date for a specific due date rule type. This error typically arises in the context of financial processes, such as accounts receivable or accounts payable, where due dates are essential for managing payment terms and schedules.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The due date rule type specified in the error message may not be properly configured in the system. This could include missing parameters or settings that define how due dates should be calculated.
  
  
  Invalid Rule Type: The due date rule type (&1) or the associated parameters (&2) may not be valid or recognized by the system.
  
  
  Data Issues: There may be issues with the data being processed, such as missing or incorrect information in the relevant master data (e.g., customer or vendor records).
  
  
  Inconsistent Payment Terms: The payment terms associated with the transaction may not align with the due date rules defined in the system.
  
  
  Solution:
  To resolve the PSSC_NET073 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for due date rules in your SAP system. Ensure that the rule type specified in the error message is correctly configured.
  Verify that all necessary parameters for the due date calculation are set up correctly.
  
  
  
  Validate Rule Type:
  
  Confirm that the due date rule type (&1) is valid and exists in the system. You can check this in the relevant customizing transaction (e.g., SPRO).
  
  
  
  Review Master Data:
  
  Check the master data for the customer or vendor involved in the transaction. Ensure that all required fields are filled out correctly, including payment terms and any relevant dates.
  
  
  
  Examine Payment Terms:
  
  Review the payment terms associated with the transaction. Ensure that they are compatible with the due date rules defined in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring due date rules and troubleshooting related errors.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists. If it does, further investigation may be needed.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), SE11 (for data dictionary), or SE16 (for table display) to investigate the issue further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the root cause of the PSSC_NET073 error and implement a solution to resolve it.