How To Fix PSSC_TOOLS020 - No active Customizing entry for due date rule modifier &1

PSSC_TOOLS020 - Overview

• Message type: E = Error

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

• Message number: 020

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

What causes this issue?

There is no active Customizing entry for the due date rule modifier
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 rule modifier types in Customizing for
<LS>Public Sector Management</> under <LS>Social Services -> Basic
Settings -> Periods and Due Date Rule Settings -> Period and Due Date
Rule Setting Enhancement -> <DS:SIMG.V_PSSC_DDR_MTYPE>Maintain Due Date
Rule Modifier Types</>.</> Ensure that the description has been
maintained in your system language for the relevant due date rule
modifier 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_TOOLS020 - No active Customizing entry for due date rule modifier &1 ?

  The SAP error message PSSC_TOOLS020 indicates that there is no active customizing entry for the due date rule modifier specified by the placeholder &1. This error typically occurs in the context of SAP's Project System (PS) or similar modules where due date rules are applied.
  
  Cause:
  The error is caused by the absence of a valid customizing entry for the specified due date rule modifier in the system. This can happen due to several reasons:
  
  The due date rule modifier has not been defined in the customizing settings.
  The customizing settings may not have been activated or may be incomplete.
  There may be a typo or incorrect reference to the due date rule modifier in the configuration.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to the relevant section for due date rules. This is typically found under:Project System -> Structures