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)
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.
The system stops the net calculation process for the complete package
due to data-sets with the wrong data format.
Contact your system administrator.
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_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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PSSC_NET191
'Gross payment item process category' required
What causes this issue? If the system is to execute a <DS:GLOS.49A5BAE5A2B21546E10000000A421392>net calculation</> successfully, a gross ...
PSSC_NET190
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 pro...
PSSC_NET193
'Due date' required for gross payment item (wrong data format)
What causes this issue? No due date is assigned to the gross payment item with <LS>VersionID </> &V1& and <LS>ItemID </&...
PSSC_NET194
'Gross payment item process category' required
What causes this issue? If the system is to execute a <DS:GLOS.49A5BAE5A2B21546E10000000A421392>net calculation</> successfully, a gross ...
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