How To Fix PSSC_TOOLS_UI038 - Payment frequency type &2 does not exist (NCD Header &1 (ObjectID))

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_TOOLS_UI - Messages for UI functions

• Message number: 038

• Message text: Payment frequency type &2 does not exist (NCD Header &1 (ObjectID))

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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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_TOOLS_UI038 - Payment frequency type &2 does not exist (NCD Header &1 (ObjectID)) ?

  The SAP error message PSSC_TOOLS_UI038 indicates that there is an issue with the payment frequency type specified in the system. This error typically arises in the context of payment processing or financial transactions within SAP, particularly when dealing with payment schedules or configurations.
  Cause:
  The error message "Payment frequency type &2 does not exist (NCD Header &1 (ObjectID))" suggests that the payment frequency type referenced in the transaction or configuration does not exist in the system. This could be due to several reasons:
  
  Incorrect Configuration: The payment frequency type may not have been defined in the system, or it may have been deleted or deactivated.
  Data Entry Error: There might be a typo or incorrect entry in the payment frequency type field.
  Missing Customization: If the system has been customized, the necessary configurations for the payment frequency type may not have been implemented.
  Transport Issues: If the configuration was transported from another system, it may not have been transported correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP (usually in the Financial Accounting or Treasury modules) and verify if the payment frequency type exists.
  You can check this in the configuration path: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Payment Transactions > Define Payment Frequency Types.
  
  
  
  Create or Modify Payment Frequency Type:
  
  If the payment frequency type does not exist, you may need to create it. Ensure that you define it correctly according to your business requirements.
  If it exists but is inactive, you may need to activate it.
  
  
  
  Review Data Entry:
  
  Double-check the transaction or document where the error occurred to ensure that the payment frequency type is entered correctly without any typos.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals that pertain to payment frequency types in your specific SAP implementation.
  
  
  
  Transport Requests:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SPRO for configuration or SE11 to check the database table for payment frequency types.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on payment frequency types and their configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.