How To Fix PSSC_TOOLS033 - Payment frequency for period mapping not defined


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 033

  • Message text: Payment frequency for period mapping not defined

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message PSSC_TOOLS033 - Payment frequency for period mapping not defined ?

    The SAP error message PSSC_TOOLS033 indicates that there is an issue with the payment frequency for period mapping not being defined in the system. This error typically arises in the context of SAP's Payment Services or Financial Supply Chain Management (FSCM) modules, where payment terms and frequencies are crucial for processing payments correctly.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Missing Configuration: The payment frequency for the specific period mapping has not been defined in the system. This could be due to incomplete configuration during the setup of payment terms or payment frequencies.
    2. Incorrect Mapping: The mapping between the payment frequency and the periods may not have been set up correctly, leading to the system being unable to find the necessary information.
    3. Data Inconsistency: There may be inconsistencies in the data related to payment terms or frequencies, which can lead to the system not being able to process the payment correctly.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Configuration:

      • Go to the configuration settings for payment terms and payment frequencies in your SAP system.
      • Ensure that the payment frequency for the relevant period mapping is defined. This can typically be found in the Financial Accounting (FI) or Accounts Payable (AP) configuration sections.
    2. Define Payment Frequency:

      • If the payment frequency is not defined, you will need to create it. This can usually be done in the following path:
        • SPRO ? Financial Accounting ? Accounts Payable ? Payment Transactions ? Define Payment Terms.
      • Make sure to specify the correct frequency and link it to the appropriate period mapping.
    3. Review Period Mapping:

      • Check the period mapping settings to ensure that they are correctly linked to the defined payment frequencies. This can be done in the configuration settings for period mapping.
    4. Test the Configuration:

      • After making the necessary changes, test the configuration by attempting to process a payment that previously resulted in the error. Ensure that the payment is processed without issues.
    5. Consult Documentation:

      • If you are unsure about the configuration steps, refer to the SAP documentation or help files related to payment terms and frequencies for more detailed guidance.
    6. Seek Help from SAP Support:

      • If the issue persists after checking the configuration and mapping, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (for payment terms) and OBB9 (for payment frequency) to quickly access the configuration settings.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing practical solutions from other users' experiences.

    By following these steps, you should be able to resolve the PSSC_TOOLS033 error and ensure that your payment processing runs smoothly.

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