How To Fix PSSC_TOOLS_UI157 - Payment frequency type &3 does not exist (NCD Item ObjID &1, ItemID &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_TOOLS_UI - Messages for UI functions

• Message number: 157

• Message text: Payment frequency type &3 does not exist (NCD Item ObjID &1, ItemID &2)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_TOOLS_UI157 - Payment frequency type &3 does not exist (NCD Item ObjID &1, ItemID &2) ?

  The SAP error message PSSC_TOOLS_UI157 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 non-conformance documents (NCDs) or similar financial items.
  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 have been a typo or incorrect entry when specifying the payment frequency type.
  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 recently transported from another system, it may not have been properly imported.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant section for payment processing or financial transactions.
  Verify that the payment frequency type in question is defined and active.
  
  
  
  Verify Payment Frequency Type:
  
  Use transaction code OBPM1 (or the relevant transaction for your version) to check the list of payment frequency types.
  Ensure that the payment frequency type you are trying to use exists and is correctly configured.
  
  
  
  Correct Data Entry:
  
  Review the data entry for the NCD item (with Object ID &1 and Item ID &2) to ensure that the payment frequency type is entered correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct payment frequency types, refer to the SAP documentation or consult with your SAP functional consultant.
  
  
  
  Transport Check:
  
  If the issue arose after a recent transport, check the transport logs to ensure that all necessary configurations were included and correctly imported.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or SAP Help Desk for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, OBPM1, and others related to payment processing.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation on payment processing and configuration to ensure compliance with best practices.
  
  By following these steps, you should be able to identify and resolve the cause of the error message PSSC_TOOLS_UI157 in your SAP system.