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

PSSC_NET112 - Overview

• 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.

What else can you do?

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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.

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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