How To Fix PSSC_TOOLS060 - Processing of due date rule &1 failed for period &2 to &3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 060

  • Message text: Processing of due date rule &1 failed for period &2 to &3

  • Show details Hide details
  • What causes this issue?

    Due date calculation was not successful using a BAdI implementation of
    BAdI definition BADI_PSSC00_DUE_DATE_CALC.

    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 content and period value input of your BAdI implementation,
    and ensure that the result of your BAdI implementation has not
    determined a date later than 31.12.9999.

    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_TOOLS060 - Processing of due date rule &1 failed for period &2 to &3 ?

    The SAP error message PSSC_TOOLS060 indicates that there was a failure in processing a due date rule for a specified period. This error typically arises in the context of SAP's Project System (PS) or similar modules where due date rules are applied to manage deadlines and schedules.

    Cause:

    The error can be caused by several factors, including but not limited to:

    1. Configuration Issues: The due date rule may not be properly configured in the system. This could involve missing parameters or incorrect settings in the rule definition.

    2. Data Issues: There may be inconsistencies or missing data in the relevant master data or transaction data that the due date rule relies on.

    3. Period Locking: The specified period may be locked for posting, preventing any changes or calculations from being made.

    4. Authorization Issues: The user executing the process may not have the necessary authorizations to access or modify the data related to the due date rule.

    5. Technical Errors: There could be underlying technical issues, such as problems with the database or application server.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration:

      • Review the configuration of the due date rule in the system. Ensure that all necessary parameters are set correctly.
      • Verify that the rule is active and applicable for the specified period.
    2. Validate Data:

      • Check the master data and transaction data related to the due date rule. Ensure that all required fields are populated and that there are no inconsistencies.
    3. Review Period Status:

      • Confirm that the period specified in the error message is open for posting. If it is closed, you may need to open it or adjust the due date rule to a different period.
    4. Check Authorizations:

      • Ensure that the user has the necessary authorizations to execute the process. You may need to consult with your SAP security team.
    5. Analyze Logs:

      • Check the application logs (transaction SLG1) for more detailed error messages that could provide additional context on the failure.
    6. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific due date rule and error message for any known issues or additional troubleshooting steps.
    7. Contact SAP Support:

      • If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) or CJ01 (Create Work Breakdown Structure) to review project-related data.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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