Message type: E = Error
Message class: PSSC_NET - Net Calculation
Message number: 112
Message text: Payment frequency type &1 not active
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.
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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
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