How To Fix PSSC_NET306 - > Add.Data - Determination Due Date: frq unit = &1, frq factor = &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 306

• Message text: > Add.Data - Determination Due Date: frq unit = &1, frq factor = &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET306 - > Add.Data - Determination Due Date: frq unit = &1, frq factor = &2 ?

  The SAP error message PSSC_NET306 typically relates to issues in the determination of due dates in the context of payment terms or billing frequency in the SAP system. The message indicates that there is a problem with the frequency unit and frequency factor used in the calculation of the due date.
  Cause:
  
  Incorrect Frequency Unit or Factor: The error suggests that the frequency unit (frq unit = &1) and frequency factor (frq factor = &2) are not set correctly in the configuration or in the specific transaction you are trying to execute.
  Missing Configuration: The frequency unit or factor may not be defined in the system, or there may be inconsistencies in the configuration settings.
  Data Entry Errors: There may be incorrect data entries in the relevant master data or transaction data that are causing the system to fail in determining the due date.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for payment terms or billing frequency in the SAP system. Ensure that the frequency unit and factor are correctly defined.
  You can check the configuration in the following path: 
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Payments > Define Payment Terms.
  
  
  
  
  
  Review Master Data: 
  
  Check the master data for the customer or vendor involved in the transaction. Ensure that the payment terms and any related settings are correctly maintained.
  Look for any inconsistencies in the frequency unit and factor in the customer/vendor master records.
  
  
  
  Validate Transaction Data: 
  
  Review the transaction data where the error occurred. Ensure that all required fields are filled out correctly and that there are no invalid entries.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for more detailed information on the specific error message and its implications.
  
  
  
  Testing: 
  
  After making changes, perform tests to ensure that the due date determination works as expected without triggering the error.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to payment terms and billing, such as OBB8 for defining payment terms.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP Financials for further investigation.