How To Fix PSSC_TOOLS019 - No active Customizing entry for due date rule type &1

PSSC_TOOLS019 - Overview

• Message type: E = Error

• Message class: PSSC_TOOLS - Message Class for Periods & Due Date Tools

• Message number: 019

• Message text: No active Customizing entry for due date rule type &1

What causes this issue?

There is no active Customizing entry for the due date rule type.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the entries for due date rules in Customizing for <LS>Public
Sector Management</> under <LS>Social Services -> Basic Settings ->
Periods and Due Date Rule Settings -> <DS:SIMG.VC_PSSC_DDR_FRQ>Define
Due Date Rules and Maintain Payment Frequency Assignments.</></> Ensure
that the description has been maintained in your system language for the
relevant due date rule type.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_TOOLS019 - No active Customizing entry for due date rule type &1 ?

  The SAP error message PSSC_TOOLS019 indicates that there is no active customizing entry for the specified due date rule type in the system. This error typically occurs in the context of SAP's Project System (PS) or similar modules where due date rules are used for scheduling and planning.
  
  Cause:
  The error can be caused by several factors:
  
  Missing Customizing Entries: The due date rule type specified in the error message does not have an active customizing entry in the system.
  Incorrect Configuration: The configuration for the due date rules may not have been set up correctly or may have been deleted.
  Transport Issues: If the customizing settings were transported from another system, there may have been issues during the transport process that resulted in missing entries.
  Authorization Issues: The user may not have the necessary authorizations to access the customizing settings.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Entries:
  
  Go to the transaction code SPRO