How To Fix PSSC_TOOLS_UI130 - Due date rule type &3 does not exist (GED ItemID &2, VersionID &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_TOOLS_UI - Messages for UI functions

• Message number: 130

• Message text: Due date rule type &3 does not exist (GED ItemID &2, VersionID &1)

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_TOOLS_UI130 - Due date rule type &3 does not exist (GED ItemID &2, VersionID &1) ?

  The SAP error message PSSC_TOOLS_UI130 indicates that there is an issue with a due date rule type that is not recognized in the system. This error typically occurs in the context of SAP's Project System (PS) or similar modules where due date rules are used to manage project timelines and deliverables.
  Cause:
  The error message is triggered when:
  
  The due date rule type specified in the system does not exist or is not defined correctly.
  There may be a mismatch between the expected due date rule type and what is configured in the system.
  The item ID or version ID referenced in the error message may not be valid or may not correspond to an existing configuration.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for due date rules in your SAP system. Ensure that the due date rule type specified in the error message exists and is correctly configured.
  You can check the configuration in the relevant customizing transaction (e.g., SPRO) under the Project System or the specific module you are working with.
  
  
  
  Validate Item and Version IDs:
  
  Verify that the Item ID (&2) and Version ID (&1) mentioned in the error message are correct and correspond to valid entries in the system.
  If these IDs are dynamically generated or user-defined, ensure that they have been created and are active.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help resources related to due date rules to understand the expected configurations and any prerequisites that may be required.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to access and modify the due date rules and related configurations.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details, including the Item ID and Version ID, for more targeted help.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary checks, or SE80 for object navigation.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on due date rules.
  Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.