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)

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET181 - Regular gross payment items do not allow a due date (wrong data format) ?

  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