How To Fix PSSC_TOOLS037 - Payment period for due date calculation not specified


PSSC_TOOLS037 - Overview

  • Message type: E = Error

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

  • Message number: 037

  • Message text: Payment period for due date calculation not specified

  • Show details Hide details
  • What causes this issue?

    Minimum date (01.01.1900) or maximum date (31.12.9999) of the calendar
    has been reached during date calculation using the period toolset.

    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 your basic date and input value settings, and increase or decrease
    the selection range of your input date values according to your needs.

    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_TOOLS037 - Payment period for due date calculation not specified ?
    The SAP error message PSSC_TOOLS037 indicates that the payment period for due date calculation has not been specified in the system. This error typically arises in the context of payment processing, particularly when dealing with payment terms or conditions that require a defined payment period.
    
    Cause: The primary cause of this error is that the system is unable to determine the payment period for calculating due dates for payments. This can happen due to: Missing Configuration: The payment terms or conditions may not have been properly configured in the system. Incomplete Master Data: The vendor or customer master data may lack the necessary payment terms or payment period information. Customizing Settings: The settings in the Financial Accounting (FI) module may not be correctly set up to handle payment periods.
    Solution: To resolve this error, you can take the following steps: Check Payment Terms: Go to the transaction code OBB8 to review the payment terms configuration. Ensure that the payment terms

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