How To Fix PSSC_NET192 - 'Due date' required for gross payment item (wrong data format)


PSSC_NET192 - Overview

  • Message type: E = Error

  • Message class: PSSC_NET - Net Calculation

  • Message number: 192

  • Message text: 'Due date' required for gross payment item (wrong data format)

  • Show details Hide details
  • What causes this issue?

    No due date is assigned to the gross payment item with <LS>VersionID </>
    &V1& and <LS>ItemID </>&V2& valid for
    <DS:GLOS.4D736318F67149B4E10000000A421392>settlement period</> &V3&.
    Gross payment items with the
    <DS:GLOS.49A5F414876A4422E10000000A421392>gross payment item process
    category</> <LS>Underpayment </> and O<LS>verpayment </>require a due
    date to be assigned.

    System Response

    The system stops the net calculation process 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_NET192 - 'Due date' required for gross payment item (wrong data format) ?
    The SAP error message PSSC_NET192 indicates that there is a missing or incorrectly formatted "Due date" for a gross payment item. This error typically arises in the context of payment processing or financial transactions within the SAP system, particularly when dealing with payment requests or payment runs.
    
    Cause: Missing Due Date: The due date for the payment item has not been entered or is missing in the relevant transaction. Incorrect Format: The due date may be entered in an incorrect format that the system does not recognize. For example, it might be in a text format instead of a date format. Data Entry Errors: There may be typographical errors or incorrect data entry that leads to the system not recognizing the due date.
    Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the expected data formats for payment items.
    Solution: Check Payment Item Details: Review the payment item details to

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