Message type: E = Error
Message class: PSSC_NET - Net Calculation
Message number: 111
Message text: Payment frequency type &1 invalid
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
PSSC_NET110
Gross payment amount NCU &2, payment period &3 not determined
What causes this issue? For the gross payment document item &V4& the net calculation was requested to execute the mapping from entitlement am...
PSSC_NET109
Overflow during adjustment of gross amount (GDP item &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSSC_NET112
Payment frequency type &1 not active
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSSC_NET113
No gross amount determined mapping entitlement periods (GDP item &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.