How To Fix PSSC_NET129 - Begin date of next payment frq. period from date &4 not determined

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 129

• Message text: Begin date of next payment frq. period from date &4 not determined

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?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET129 - Begin date of next payment frq. period from date &4 not determined ?

  The SAP error message PSSC_NET129, which states "Begin date of next payment frequency period from date &4 not determined," typically occurs in the context of payment processing, particularly when dealing with payment frequency settings in the SAP system. This error indicates that the system is unable to determine the start date for the next payment frequency period based on the provided date.
  Causes:
  
  
  Incorrect Payment Frequency Configuration: The payment frequency settings may not be properly configured in the system. This could include missing or incorrect entries in the payment terms or frequency settings.
  
  
  Missing Master Data: The relevant master data (such as vendor or customer master records) may not have the necessary payment frequency information or may be incomplete.
  
  
  Date Format Issues: The date format used in the transaction may not be recognized by the system, leading to issues in determining the next payment date.
  
  
  Calendar Settings: The fiscal calendar or payment calendar settings may not align with the expected payment frequency, causing the system to be unable to calculate the next payment date.
  
  
  System Bugs or Inconsistencies: There may be bugs or inconsistencies in the SAP system that affect how payment dates are calculated.
  
  
  Solutions:
  
  
  Check Payment Frequency Configuration: Review the payment frequency settings in the system. Ensure that the payment terms and frequency are correctly defined and that there are no gaps in the configuration.
  
  
  Review Master Data: Verify that the relevant master data (vendor or customer records) includes the correct payment frequency information. Update any missing or incorrect data.
  
  
  Validate Date Formats: Ensure that the date formats used in the transaction are correct and consistent with the system's requirements.
  
  
  Examine Calendar Settings: Check the fiscal and payment calendar settings to ensure they are correctly configured and align with the payment frequency.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address known issues related to this error message. Applying the latest updates can sometimes resolve unexpected behavior.
  
  
  Testing: If changes are made, conduct tests to ensure that the error no longer occurs and that payment processing works as expected.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (for payment terms) and FK01 (for vendor master data) to check configurations.
  Documentation: Review SAP documentation related to payment processing and frequency settings for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.