How To Fix PSSC_TOOLS044 - Due date rule &1 is not valid for specified payment frequency &2

PSSC_TOOLS044 - Overview

• Message type: E = Error

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

• Message number: 044

• Message text: Due date rule &1 is not valid for specified payment frequency &2

What causes this issue?

One or more of the assigned payment frequencies cannot be used with the
selected due date rule.

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 following 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</></>:
The payment frequency assigned to your frequency mapping must be the
same payment frequency as has been assigned to your due date rule.
The frequency mapping must be assigned to an
<DS:GLOS.49F963515A413880E10000000A421947>SXP type</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

PSSC_TOOLS044 - Details

• The SAP error message PSSC_TOOLS044 indicates that there is an issue with the due date rule specified for a payment frequency in the system. This error typically arises in the context of payment processing, where the due date rule does not align with the payment frequency defined for a particular transaction or configuration.
  
  Cause:
  
  Invalid Due Date Rule: The due date rule specified does not correspond to the payment frequency set in the system. For example, if the payment frequency is set to "monthly," but the due date rule is configured for "weekly," this mismatch will trigger the error.
  
  Configuration Issues: There may be a misconfiguration in the payment terms or due date rules in the SAP system.
  Data Entry Errors: Incorrect data entry when setting up payment terms or due date rules can lead to this error.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for payment terms and due date rules in SAP.
  Ensure that the