How To Fix PSSC_NET134 - Due date rule net calc follow on execution missing for payment family &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 134

• Message text: Due date rule net calc follow on execution missing for payment family &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET134 - Due date rule net calc follow on execution missing for payment family &1 ?

  The SAP error message PSSC_NET134 indicates that there is a missing due date rule for the net calculation follow-on execution 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:
  
  
  Missing Due Date Rule: The primary cause of this error is that the system cannot find a defined due date rule for the specified payment family. This could be due to:
  
  The due date rule not being configured in the system.
  The payment family not being correctly set up or linked to the due date rule.
  Incorrect or incomplete configuration in the payment processing settings.
  
  
  
  Configuration Issues: There may be issues in the configuration of the payment terms or the payment family settings in the SAP system.
  
  
  Solution:
  To resolve the error PSSC_NET134, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for payment terms and due date rules in your SAP system.
  Ensure that the due date rule is defined for the payment family indicated in the error message.
  
  
  
  Define Due Date Rule:
  
  If the due date rule is missing, you will need to create it. This can typically be done in the following path:
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Business Transactions ? Incoming Payments ? Define Due Date Rules.
  
  
  Create a new due date rule that corresponds to the payment family in question.
  
  
  
  Link Payment Family:
  
  Ensure that the payment family is correctly linked to the due date rule. This may involve checking the settings for the payment family and ensuring that it references the correct due date rule.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the payment processing to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO for configuration, FB60 for entering vendor invoices, or F110 for automatic payment processing.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings in SAP.
  
  By following these steps, you should be able to resolve the error message PSSC_NET134 and ensure that your payment processing runs smoothly.