How To Fix PSSC_TOOLS_UI155 - GED Item (ItemID &2) has no due date rule for under. pmnt. (SXP type &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_TOOLS_UI - Messages for UI functions

• Message number: 155

• Message text: GED Item (ItemID &2) has no due date rule for under. pmnt. (SXP type &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_TOOLS_UI155 - GED Item (ItemID &2) has no due date rule for under. pmnt. (SXP type &3) ?

  The SAP error message PSSC_TOOLS_UI155 indicates that there is an issue with a GED (General Event Data) item that lacks a due date rule for a specific payment type. This error typically arises in the context of SAP's Payment Services or Financial Services modules, where due dates for payments are crucial for processing transactions correctly.
  Cause:
  The error message is triggered when:
  
  A GED item (identified by ItemID &2) is being processed, but there is no defined due date rule for the payment type specified (SXP type &3).
  The system expects a due date rule to determine when a payment should be made or when an event should occur, but it cannot find one for the specified conditions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Due Date Rules Configuration:
  
  Navigate to the configuration settings for due date rules in your SAP system.
  Ensure that there is a due date rule defined for the payment type (SXP type &3) that corresponds to the GED item (ItemID &2).
  
  
  
  Create or Modify Due Date Rules:
  
  If no due date rule exists for the specified payment type, you will need to create one.
  If a rule exists but is not applicable, consider modifying it to ensure it meets the requirements for the GED item in question.
  
  
  
  Review GED Item Settings:
  
  Check the settings and attributes of the GED item (ItemID &2) to ensure that it is correctly configured to use the appropriate due date rule.
  Verify that the payment type is correctly assigned to the GED item.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring due date rules and GED items.
  Look for any notes or updates from SAP that may address this specific error.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Seek 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: Familiarize yourself with relevant transaction codes that may help in managing GED items and due date rules, such as SPRO for configuration.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.