How To Fix PSSC_NET112 - Payment frequency type &1 not active

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 112

• Message text: 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 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_NET112 - Payment frequency type &1 not active ?

  The SAP error message PSSC_NET112, which states "Payment frequency type &1 not active," typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment terms or payment frequency settings in the SAP Financial Accounting (FI) module.
  Cause:
  The error indicates that the specified payment frequency type (represented by &1) is not active in the system. This can happen for several reasons:
  
  Inactive Payment Frequency: The payment frequency type has not been activated in the system configuration.
  Configuration Issues: There may be issues in the configuration settings related to payment terms or payment frequency.
  Data Entry Error: The payment frequency type may have been incorrectly entered or referenced in the transaction.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Payment Frequency Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Payment Methods > Define Payment Frequency.
  Verify if the payment frequency type in question is listed and active. If it is not active, you may need to activate it.
  
  
  
  Activate Payment Frequency:
  
  If the payment frequency type is inactive, you can activate it by selecting the appropriate option in the configuration settings.
  
  
  
  Review Payment Terms:
  
  Check the payment terms associated with the vendor or customer master data to ensure they are correctly configured and reference an active payment frequency type.
  
  
  
  Data Validation:
  
  Ensure that the payment frequency type is correctly entered in the transaction that is causing the error. Double-check for any typos or incorrect entries.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the implications of activating a payment frequency type, consult the SAP documentation or reach out to your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBB8 (for payment terms) or SPRO (for configuration) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the PSSC_NET112 error and ensure that the payment frequency type is correctly configured and active in your SAP system.