How To Fix PSSC_TOOLS_UI132 - Due date rule type &2 does not exist (NCD Header ObjectID &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_TOOLS_UI - Messages for UI functions

• Message number: 132

• Message text: Due date rule type &2 does not exist (NCD Header ObjectID &1)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_TOOLS_UI132 - Due date rule type &2 does not exist (NCD Header ObjectID &1) ?

  The SAP error message PSSC_TOOLS_UI132 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 for scheduling and planning.
  Cause:
  The error message is triggered when the system attempts to reference a due date rule type that does not exist in the configuration. This can happen due to several reasons:
  
  Missing Configuration: The due date rule type has not been defined in the system.
  Incorrect Object ID: The Object ID referenced in the error message may not correspond to a valid entry in the database.
  Transport Issues: If the configuration was transported from another system, it may not have been included or may have been incorrectly transported.
  Custom Development: If there are custom developments or enhancements, they may not be correctly referencing the due date rule types.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for due date rules in your SAP system. This is typically found in the IMG (Implementation Guide) under the relevant module (e.g., Project System).
  Verify that the due date rule type referenced in the error message exists and is correctly configured.
  
  
  
  Validate Object ID:
  
  Check the Object ID mentioned in the error message. Ensure that it corresponds to a valid entry in the system.
  You can use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to look up the relevant tables and verify the existence of the Object ID.
  
  
  
  Transport Requests:
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included in the transport request.
  If something is missing, you may need to re-transport the configuration.
  
  
  
  Custom Code Review:
  
  If there are any custom developments that interact with due date rules, review the code to ensure it is correctly referencing existing rule types.
  Debugging the custom code may help identify where the issue lies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to due date rules for any additional insights or known issues.
  
  
  
  Contact 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 and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OPUA (for defining due date rules) and OPUC (for assigning due date rules).
  SAP Notes: Search for SAP Notes related to the error message or due date rules for any patches or updates that may address the issue.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the error message PSSC_TOOLS_UI132 in your SAP system.