How To Fix PSSC_NET131 - Due date for net calculation limitation &1 must not be lower as period &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PSSC_NET - Net Calculation

  • Message number: 131

  • Message text: Due date for net calculation limitation &1 must not be lower as period &2

  • Show details Hide details
  • What causes this issue?

    The next due date for net calculation limitation has been calculated as
    &V1& using the due date rule &V3&.
    The determined date &V1& must not be before period &V2&. Net calculation
    limitation is intended to take place in advance.

    System Response

    The net calculation processing cannot be executed.

    How to fix this error?

    Contact your system administrator.

    Procedure for System Administrators

    Regarding the period &V2& (end date: 31.12.9999), the evalulation of the
    due date rule &V3& must lead to a date which is not lower than the begin
    date.
    Correct the implementation of the due date rule &V1& or assign a
    suitable due date rule. The due date rule should not refer to the end
    date and should provide a due date greater or equal to the begin date.
    The system provides the actual date SY-DATLO as begin date.
    For more information, see
    <DS:DE.PSSC_DUE_DATE_NC_LIMITATION>due date net calculation limitation
    </>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PSSC_NET131 - Due date for net calculation limitation &1 must not be lower as period &2 ?

    The SAP error message PSSC_NET131 indicates that there is an issue with the due date for net calculation in relation to a specified period. This error typically arises in the context of financial or project management modules where net calculations are performed based on certain periods and due dates.

    Cause:

    The error occurs when the due date for net calculation is set to a value that is lower than the defined period. This can happen due to:

    1. Incorrect Configuration: The settings for net calculation periods may not be aligned with the due dates defined in the system.
    2. Data Entry Errors: Users may have entered a due date that does not comply with the expected range or logic of the system.
    3. Business Rules Violation: The business rules governing the net calculation may dictate that the due date must always be equal to or greater than the specified period.

    Solution:

    To resolve the PSSC_NET131 error, you can take the following steps:

    1. Check Configuration:

      • Review the configuration settings for net calculations in the relevant module (e.g., Project System, Financial Accounting).
      • Ensure that the periods and due dates are correctly defined and aligned.
    2. Validate Data Entry:

      • Go to the transaction or screen where the due date is being entered.
      • Verify that the due date is not set lower than the defined period. Adjust the due date accordingly.
    3. Review Business Rules:

      • Consult with your business process owner or SAP functional consultant to understand the business rules related to net calculations.
      • Make sure that the due date complies with these rules.
    4. Testing:

      • After making adjustments, perform a test to ensure that the error no longer occurs and that the net calculation works as expected.
    5. Documentation:

      • Document any changes made to the configuration or data entry processes to prevent future occurrences of this error.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
      • CJ20N for Project Management
      • FBL1N for Vendor Line Items
    • User Manuals: Refer to user manuals or training materials for guidance on net calculation processes and configurations.

    If the issue persists after following these steps, consider reaching out to SAP support for further assistance.

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