How To Fix PSSC_NET193 - 'Due date' required for gross payment item (wrong data format)

PSSC_NET193 - Overview

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 193

• 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 <LS>Overpayment </>require a due
date to be assigned.

System Response

The system stops the net calculation process for the current
<DS:GLOS.49A0097A7B224424E10000000A421392>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_NET193 - 'Due date' required for gross payment item (wrong data format) ?

  The SAP error message PSSC_NET193, which states "'Due date' required for gross payment item (wrong data format)," typically occurs in the context of payment processing within the SAP system. This error indicates that the system expects a due date for a gross payment item, but the provided data is either missing or formatted incorrectly.
  
  Cause:
  
  Missing Due Date: The due date for the payment item has not been entered in the system.
  Incorrect Data Format: The due date may be entered in a format that the system does not recognize. For example, it might be in a text format instead of a date format.
  
  Configuration Issues: There may be configuration settings in the payment processing module that require a due date for gross payment items, and these settings may not be aligned with the data being processed.
  
  
  Solution:
  
  Check Data Entry: Ensure that the due date is entered for the gross payment item. This can usually