How To Fix PSSC_NET157 - Could not determine begin date of followup payment frequency of period &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 157

• Message text: Could not determine begin date of followup payment frequency of period &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET157 - Could not determine begin date of followup payment frequency of period &3 ?

  The SAP error message PSSC_NET157, which states "Could not determine begin date of followup 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 determine the start date for a follow-up payment frequency for a specified period.
  Causes:
  
  Missing Configuration: The payment frequency or follow-up payment settings may not be properly configured in the system.
  Incorrect Date Settings: The date settings for the payment frequency may be incorrect or missing, leading to the inability to determine the start date.
  Data Inconsistencies: There may be inconsistencies or missing data in the relevant master data or transaction data that the system relies on to calculate the payment frequency.
  Period Closure: The specified period (&3) may be closed or not open for transactions, which can prevent the system from processing payments correctly.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for payment frequencies in the relevant customizing transaction (e.g., SPRO). Ensure that all necessary parameters are set up correctly.
  Verify Dates: Check the date settings for the follow-up payment frequency. Ensure that the start date and any other relevant dates are correctly defined.
  Review Master Data: Ensure that the master data related to the payment frequency is complete and accurate. This includes checking vendor/customer master records and any related financial settings.
  Open Periods: Ensure that the financial period in question is open for transactions. If the period is closed, you may need to reopen it or adjust your processing to a valid period.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for payment methods) or OBB2 (for payment terms) to check and adjust configurations.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Testing: After making changes, perform tests to ensure that the error is resolved and that payment processing works as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.