How To Fix PSSC_NET161 - Due date rule type &2 for net calc execution is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 161

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET161 - Due date rule type &2 for net calc execution is not valid ?

  The SAP error message PSSC_NET161 indicates that there is an issue with the due date rule type specified for net calculation execution. This error typically arises in the context of financial processes, particularly when dealing with payment terms or due date calculations in SAP.
  Cause:
  The error can occur due to several reasons:
  
  Invalid Due Date Rule Type: The due date rule type specified in the configuration or transaction is not valid or does not exist in the system.
  Configuration Issues: The configuration settings for the payment terms or due date rules may not be set up correctly.
  Missing Customization: If the due date rule type is a custom entry, it may not have been properly defined or activated in the system.
  Data Entry Errors: There may be a typo or incorrect entry in the transaction where the due date rule type is specified.
  
  Solution:
  To resolve the PSSC_NET161 error, you can take the following steps:
  
  
  Check the Due Date Rule Type:
  
  Verify that the due date rule type you are using is valid. You can do this by checking the configuration in the SAP system.
  Navigate to the relevant configuration area (e.g., SPRO) and check the settings for payment terms and due date rules.
  
  
  
  Review Configuration Settings:
  
  Go to the configuration for payment terms and ensure that the due date rule type is correctly defined.
  Ensure that all necessary parameters for the due date rule are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources to understand the valid due date rule types and their configurations.
  
  
  
  Check for Customizations:
  
  If the due date rule type is a custom entry, ensure that it has been properly defined in the system and that all necessary customizations are in place.
  
  
  
  Data Entry Verification:
  
  Double-check the transaction where the error occurred for any data entry mistakes. Ensure that the due date rule type is entered correctly.
  
  
  
  Testing:
  
  After making any changes, test the net calculation execution again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or FB60 (for vendor invoices) to troubleshoot the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the PSSC_NET161 error in your SAP system.