How To Fix PSSC_NET111 - Payment frequency type &1 invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 111

• Message text: Payment frequency type &1 invalid

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET111 - Payment frequency type &1 invalid ?

  The SAP error message PSSC_NET111, which states "Payment frequency type &1 invalid," typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment terms or payment frequency settings in financial transactions.
  Cause:
  The error is triggered when the payment frequency type specified in a transaction or configuration does not match any of the valid payment frequency types defined in the system. This can happen due to several reasons:
  
  Incorrect Configuration: The payment frequency type may not be properly configured in the system.
  Typographical Error: There may be a typo or incorrect entry in the payment frequency type field.
  Missing Customization: If the payment frequency type is a custom entry, it may not have been created or activated in the system.
  Data Migration Issues: If data has been migrated from another system, the payment frequency types may not have been correctly transferred or mapped.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for payment terms and payment frequency types in the SAP system.
  Ensure that the payment frequency type you are trying to use is defined and active.
  
  
  
  Verify Input:
  
  Double-check the input for the payment frequency type in the transaction. Ensure there are no typos or incorrect entries.
  
  
  
  Review Customization:
  
  If the payment frequency type is a custom entry, verify that it has been created and is active in the system.
  You may need to consult with your SAP administrator or functional consultant to ensure that the customizations are correctly set up.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources to understand the valid payment frequency types and their configurations.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBB8 (for payment terms) or SPRO (to access the configuration menu) to navigate to the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to view and modify payment frequency settings in the system.
  
  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.