How To Fix PSSC_NET190 - Regular gross payment items do not allow a due date (wrong data format)

PSSC_NET190 - Overview

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 190

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

What causes this issue?

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

System Response

The system stops the net calculation process for the current net
calculation unit.

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_NET190 - Regular gross payment items do not allow a due date (wrong data format) ?

  The SAP error message PSSC_NET190 indicates that there is an issue with the data format of a due date for regular gross payment items. This error typically arises in the context of payment processing or financial transactions within the SAP system, particularly when dealing with payment runs or payment processing in the SAP Financial Accounting (FI) module.
  
  Cause:
  
  Incorrect Data Format: The due date for the payment item is not in the expected format. SAP has specific requirements for date formats, and if the date is not formatted correctly (e.g., using the wrong separators or an invalid date), this error can occur.
  
  Configuration Issues: There may be configuration settings in the payment processing area that do not allow due dates for certain types of payment items.
  Data Entry Errors: Manual entry of payment items may lead to incorrect data being inputted, including the due date.
  Business Rules: The business rules defined in the system may