How To Fix PSSC_NET198 - Next due date for net calculation ex. &1 must not be lower than period &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 198

• Message text: Next due date for net calculation ex. &1 must not be lower than period &2

What causes this issue?

The next due date for net calculation has been calculated as &V1& using
the due date rule &V3&.
The date &V1& determined must not be before period &V2&. Net calculation
is intended to take place in advance.

System Response

Net calculation processing cannot be executed.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Regarding the period &V2& (The end date is 31.12.9999), Evalulation of
the due date rule &V3& must produce a date that is not earlier than the
start date.
Correct the implementation of the due date rule &V1& or assign a
suitable due date rule. The due date rule must not refer to the end date
and should produce a due date that is later or the same as the start
date.
For more information, see
<DS:DE.PSSC_DUE_DATE_NC>due date net calculation execution</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET198 - Next due date for net calculation ex. &1 must not be lower than period &2 ?

  The SAP error message PSSC_NET198 indicates that there is an issue with the next due date for net calculation in the context of a specific financial or accounting process. This error typically arises when the system detects that the next due date for a net calculation is set to a date that is earlier than the defined period, which is not allowed.
  Cause:
  The error is caused by a mismatch between the next due date for a net calculation and the defined period. Specifically, the next due date (indicated by &1) is earlier than the period (indicated by &2) that has been set in the system. This can happen due to:
  
  Incorrect configuration of payment terms or net calculation settings.
  Manual entry of dates that do not comply with the defined periods.
  Changes in the underlying data that affect the calculation of due dates.
  
  Solution:
  To resolve the PSSC_NET198 error, you can take the following steps:
  
  
  Check Payment Terms: Review the payment terms associated with the transaction. Ensure that the terms are correctly configured and that the next due date aligns with the expected period.
  
  
  Review Due Dates: Verify the next due date for the net calculation. Ensure that it is set to a date that is not earlier than the defined period. You may need to adjust the due date accordingly.
  
  
  Adjust Configuration: If the error is due to configuration settings, you may need to adjust the settings in the relevant configuration area (e.g., Financial Accounting, Accounts Payable, or Accounts Receivable).
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration of net calculations and payment terms.
  
  
  Test Changes: After making adjustments, test the changes in a development or test environment to ensure that the error is resolved before applying changes to the production environment.
  
  
  Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB60 (Enter Incoming Invoice) or FBL1N (Vendor Line Item Display) to review and adjust the relevant entries.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration settings.
  Documentation: Review the SAP Help Portal for detailed information on payment terms, net calculations, and related financial processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.