How To Fix PSSC_NET181 - Regular gross payment items do not allow a due date (wrong data format)


PSSC_NET181 - Overview

  • Message type: E = Error

  • Message class: PSSC_NET - Net Calculation

  • Message number: 181

  • Message text: Regular gross payment items do not allow a due date (wrong data format)

  • Show details Hide details
  • What causes this issue?

    The due date &V4& was assigned to the gross payment item with
    <LS>VersionID </>&V1& and <LS>ItemID </>&V2& valid for
    <DS:GLOS.4D736318F67149B4E10000000A421392>settlement period</> &V3&.
    You cannot assign a due date to gross payment items with the
    <DS:GLOS.49A5F414876A4422E10000000A421392>gross payment item process
    category</> <LS>Regular</>.

    System Response

    The system stops the
    <DS:GLOS.49A5BAE5A2B21546E10000000A421392>net calculation</> processing
    for the complete package due to data-sets with the wrong data format.

    How to fix this error?

    Contact your system administrator.

    Procedure for System Administrators

    Check if the problem has been caused by a customer-specific adjustment.
    If this is not the case, contact SAP.

    Error message extract from SAP system. Copyright SAP SE.


PSSC_NET181 - Details

  • The SAP error message PSSC_NET181 indicates that there is an issue with the data format of a payment item, specifically that regular gross payment items should not have a due date associated with them. This error typically arises in the context of payment processing or financial transactions within the SAP system.
    
    Cause: Incorrect Data Entry: The due date field may have been incorrectly populated for a payment item that is classified as a regular gross payment. Regular gross payments typically do not require a due date.
    Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business rules for payment processing. Data Format Issues: The format of the date entered may not conform to the expected format defined in the system settings.
    Solution: Check Payment Item Details: Review the payment item details to ensure that the due date field is either empty or correctly populated according to the type

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