How To Fix PSSC_NET187 - No due date assigned to net calculation document &1 (ObjectID)

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 187

• Message text: No due date assigned to net calculation document &1 (ObjectID)

What causes this issue?

No due date is assigned to the
<DS:GLOS.49A5F736876A4422E10000000A421392>net calculation document</>
&V1& (ObjectID).

System Response

The system does not execute the
<DS:GLOS.49A5BAE5A2B21546E10000000A421392>net calculation</>.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Check if this problem has been caused by a customer-specific adjustment.
If this is not the case, contact SAP and specify net calculation
document <LS>ObjectID</>.
The net calculation document which caused the problem has the
<LS>ObjectID </>&V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET187 - No due date assigned to net calculation document &1 (ObjectID) ?

  The SAP error message PSSC_NET187 indicates that there is no due date assigned to a net calculation document, which is identified by the ObjectID provided in the error message. This error typically occurs in the context of SAP's Public Sector Management (PSM) or similar modules where net calculations are involved.
  Cause:
  
  Missing Due Date: The primary cause of this error is that the net calculation document does not have a due date assigned. This can happen if the document was created without specifying a due date or if the due date was inadvertently removed or not updated.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the inability to assign due dates to net calculation documents.
  Data Entry Errors: Errors during data entry or processing can lead to incomplete documents that lack necessary information, such as due dates.
  
  Solution:
  
  Check Document Details: Review the net calculation document associated with the ObjectID mentioned in the error message. Ensure that all required fields, including the due date, are filled in correctly.
  Assign Due Date: If the due date is missing, you can manually assign a due date to the net calculation document. This can typically be done through the transaction or application where the document is managed.
  Review Configuration: If the issue persists, check the configuration settings related to net calculations in your SAP system. Ensure that all necessary settings are correctly configured to allow for due dates to be assigned.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling net calculation documents and due dates.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to manage net calculation documents, such as those for creating, editing, or reviewing these documents.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that the user has the necessary permissions to edit or update net calculation documents, as lack of permissions can also lead to issues in assigning due dates.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.