How To Fix PSSC_NET133 - Due date rule for net calc limitation missing for payment family &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 133

• Message text: Due date rule for net calc limitation missing for payment family &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET133 - Due date rule for net calc limitation missing for payment family &1 ?

  The SAP error message PSSC_NET133 indicates that there is a missing due date rule for net calculation limitations for a specific payment family. This error typically arises in the context of payment processing or financial transactions within the SAP system, particularly when dealing with payment terms and conditions.
  Cause:
  The error occurs when the system attempts to calculate payment due dates but cannot find the necessary configuration for the specified payment family. This can happen due to:
  
  Missing Configuration: The due date rule for the payment family has not been defined in the system.
  Incorrect Payment Family: The payment family specified in the transaction does not exist or is incorrectly configured.
  Data Inconsistency: There may be inconsistencies in the master data related to payment terms or payment families.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Payment Family Configuration:
  
  Go to the configuration settings for payment families in your SAP system.
  Ensure that the due date rule for the specified payment family is defined correctly.
  
  
  
  Define Due Date Rule:
  
  If the due date rule is missing, you will need to create it. This can typically be done in the customizing settings (transaction code SPRO).
  Navigate to the relevant section for payment terms and define the due date rule for the payment family in question.
  
  
  
  Verify Master Data:
  
  Check the master data for the relevant vendors or customers to ensure that the payment family is correctly assigned.
  Make sure that the payment terms are correctly set up and linked to the appropriate payment family.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the payment processing again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on configuring payment families and due date rules.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (Customizing), OBB8 (Define Payment Terms), or others related to financial configuration.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the due date rules are properly configured and linked to the correct payment families, you should be able to resolve the PSSC_NET133 error effectively.