How To Fix PSSC_NET160 - Due date rule type &2 for net calc limitation is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 160

• Message text: Due date rule type &2 for net calc limitation is not valid

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_NET160 - Due date rule type &2 for net calc limitation is not valid ?

  The SAP error message PSSC_NET160 indicates that there is an issue with the due date rule type for net calculation limitations in the system. This error typically arises in the context of payment processing or financial transactions where due date rules are applied.
  Cause:
  The error message is triggered when the due date rule type specified in the configuration or transaction does not meet the expected criteria or is not valid. This can happen due to several reasons, including:
  
  Incorrect Configuration: The due date rule type may not be properly configured in the system.
  Missing Entries: The required entries for the due date rule type may be missing in the relevant tables.
  Incompatibility: The due date rule type may not be compatible with the specific transaction or document type being processed.
  Custom Development: If there are custom developments or enhancements, they may not be handling the due date rules correctly.
  
  Solution:
  To resolve the PSSC_NET160 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for payment terms and due date rules in SAP.
  Ensure that the due date rule type you are using is correctly defined and active.
  
  
  
  Review Customizations:
  
  If there are any custom developments related to payment processing, review the code to ensure it correctly handles due date rules.
  
  
  
  Validate Entries:
  
  Check the relevant tables (e.g., T052 for payment terms) to ensure that the due date rule type exists and is correctly set up.
  
  
  
  Test with Different Data:
  
  Try processing the transaction with different payment terms or due date rules to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the due date rule types and their configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBB8 (for payment terms) or SPRO (to access the configuration menu) to check and modify settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance on due date rule types.
  Documentation: Review the SAP Financial Accounting (FI) documentation for more information on payment terms and due date calculations.
  
  By following these steps, you should be able to identify and resolve the issue causing the PSSC_NET160 error in your SAP system.