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)

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