How To Fix PSSC_NET156 - Could not determine end date of prior payment frequency of period &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 156

• Message text: Could not determine end date of prior payment frequency of period &3

Self-Explanatory Message

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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_NET156 - Could not determine end date of prior payment frequency of period &3 ?

  The SAP error message PSSC_NET156, which states "Could not determine end date of prior payment frequency of period &3," typically occurs in the context of payment processing or financial transactions within the SAP system. This error indicates that the system is unable to find the end date for a prior payment frequency, which is necessary for processing the current transaction.
  Causes:
  
  Missing Data: The end date for the previous payment frequency may not be defined in the system.
  Incorrect Configuration: There may be issues with the configuration of payment frequencies or schedules in the system.
  Data Inconsistencies: There could be inconsistencies in the data related to payment frequencies, such as missing or incorrect entries in the relevant tables.
  Period Closure: The period for which the payment frequency is being checked may have been closed, making it impossible to retrieve the necessary data.
  
  Solutions:
  
  
  Check Payment Frequency Configuration:
  
  Navigate to the configuration settings for payment frequencies in SAP and ensure that all necessary data, including start and end dates, is correctly defined.
  Verify that the payment frequency settings are consistent and complete.
  
  
  
  Review Transaction Data:
  
  Check the transaction data for the period in question. Ensure that all relevant entries are present and correctly configured.
  Look for any missing or incorrect entries that could be causing the error.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the payment frequency data.
  Use transaction codes like SE16 or SE11 to view the relevant database tables and check for missing or incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on payment frequency configuration and troubleshooting.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  SE16/SE11: For data table checks.
  
  
  SAP Notes: Search for SAP Notes related to PSSC_NET156 for any patches or updates that may address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.