Message type: E = Error
Message class: PSSC_TOOLS - Message Class for Periods & Due Date Tools
Message number: 307
Message text: Specify a due date rule for reference date for payment family &1
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PSSC_TOOLS307
- Specify a due date rule for reference date for payment family &1 ?The SAP error message PSSC_TOOLS307 indicates that a due date rule for a reference date must be specified for a payment family in the system. This error typically arises in the context of payment processing or financial transactions within SAP, particularly when dealing with payment terms or schedules.
Cause: The error occurs when the system is trying to process a payment family (which could be related to invoices, payments, or other financial transactions) but cannot find a defined due date rule associated with the specified reference date. This can happen due to: Missing Configuration: The due date rule for the payment family has not been set up in the system. Incorrect Payment Family: The payment family being referenced may not be correctly configured or may not exist. Data Entry Error: There may be a mistake in the data entry where the payment family or reference date is incorrectly specified.
Solution: To resolve this error, you can follow
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