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Message type: E = Error
Message class: PSSC_NET - Net Calculation
Message number: 136
Message text: Due date &1 for next net calc. is later than due date &2 for limitation
The due date &V1& for the next net calculation is later than the due
date &V2& for the net calculation limitation.
The net calculation processing is stopped for the current net
calculation unit.
Contact your system administrator to verify the customizing settings.
Due to program internal restrictions, the due date for the next net
calculation must be before or on the due date for the net calculation
limitation.
Adjust the customizing settings for payment family &V3& in the
Customizing activity <LS>Maintain Payment Families</>.
If required, the program logic must be enhanced by SAP.
Error message extract from SAP system. Copyright SAP SE.
PSSC_NET136
- Due date &1 for next net calc. is later than due date &2 for limitation ?The SAP error message PSSC_NET136 indicates a conflict between the due dates for the next net calculation and the limitation due date. This error typically arises in the context of financial transactions, particularly in the area of payment processing or netting calculations.
Cause:
The error occurs when the due date for the next net calculation (denoted as &1) is later than the due date for the limitation (denoted as &2). This situation can arise due to various reasons, such as:
- Incorrect Configuration: The settings for netting or payment terms may not be configured correctly, leading to mismatched due dates.
- Data Entry Errors: Manual entry of due dates or related financial data may have resulted in inconsistencies.
- System Updates or Changes: Recent changes in the system or updates to financial processes may have inadvertently affected due date calculations.
Solution:
To resolve the PSSC_NET136 error, you can take the following steps:
Review Due Dates: Check the due dates for both the next net calculation and the limitation. Ensure that the due date for the next net calculation is not set later than the limitation due date.
Adjust Configuration: If the due dates are configured incorrectly, you may need to adjust the settings in the relevant configuration areas (e.g., payment terms, netting settings) to ensure they align correctly.
Correct Data Entries: If the error is due to incorrect data entries, correct the due dates in the relevant transactions or master data records.
Consult Documentation: Review SAP documentation or help resources related to netting and payment processing to ensure that you are following the correct procedures.
Test Changes: After making adjustments, perform a test run of the net calculation to ensure that the error does not reoccur.
Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the PSSC_NET136 error and implement the necessary corrections to resolve it.
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