How To Fix PSSC_TOOLS_UI133 - Payment frequency 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: 133

• Message text: Payment frequency type &3 does not exist (GED ItemID &2, VersionID &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_TOOLS_UI133 - Payment frequency type &3 does not exist (GED ItemID &2, VersionID &1) ?

  The SAP error message PSSC_TOOLS_UI133 indicates that there is an issue with the payment frequency type specified in the system. This error typically arises in the context of SAP's Financial Services or Payment Processing modules, where specific configurations are required for payment frequencies.
  Cause:
  The error message states that the payment frequency type specified (denoted by &3) does not exist in the system. This can occur due to several reasons:
  
  Incorrect Configuration: The payment frequency type may not have been defined in the system configuration.
  Data Entry Error: There may be a typo or incorrect entry when specifying the payment frequency type.
  Missing Customization: If the system has been customized, the necessary entries for the payment frequency type may not have been included.
  Versioning Issues: The error also references VersionID &1 and GED ItemID &2, which may indicate that the specific version or item is not correctly set up or is missing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for payment frequency types in your SAP system. This is usually found in the customizing settings under Financial Services or Payment Processing.
  Ensure that the payment frequency type specified in the error message exists and is correctly configured.
  
  
  
  Verify Data Entry:
  
  Double-check the entry for the payment frequency type in the transaction or program that triggered the error. Look for any typos or incorrect values.
  
  
  
  Create or Update Payment Frequency Type:
  
  If the payment frequency type does not exist, you may need to create it. This typically involves defining the frequency (e.g., weekly, monthly) and any associated parameters.
  If it exists but is not correctly configured, update the settings as necessary.
  
  
  
  Check Version and Item IDs:
  
  Investigate the VersionID and GED ItemID mentioned in the error message. Ensure that these IDs are valid and correspond to the correct entries in your system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring payment frequency types and resolving related errors.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the SAP Reference IMG) to navigate to the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary permissions to view and modify payment frequency types in the system.
  
  By following these steps, you should be able to identify and resolve the issue related to the payment frequency type in your SAP system.