How To Fix PSSC_TOOLS_UI159 - Payment frequency 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: 159

• Message text: Payment frequency 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_TOOLS_UI159 - Payment frequency type &2 does not exist (NCD Header ObjectID &1) ?

  The SAP error message PSSC_TOOLS_UI159 indicates that there is an issue with the payment frequency type specified in the system. Specifically, the error message states that the payment frequency type (denoted as &2) does not exist for the given NCD (Non-Current Debt) Header Object ID (denoted as &1).
  Cause:
  
  Invalid Payment Frequency Type: The payment frequency type you are trying to use is not defined in the system. This could be due to a typo, or the payment frequency type may not have been created or activated in the configuration.
  Configuration Issues: The payment frequency types may not be properly configured in the relevant customizing settings in SAP.
  Data Inconsistency: There may be inconsistencies in the data where the payment frequency type is referenced but not available in the system.
  
  Solution:
  
  
  Check Payment Frequency Type:
  
  Go to the relevant configuration area in SAP (usually under Financial Accounting or Treasury) and verify if the payment frequency type exists.
  You can check this in the customizing transaction (SPRO) under the relevant module settings.
  
  
  
  Create or Activate Payment Frequency Type:
  
  If the payment frequency type does not exist, you may need to create it. This can typically be done in the customizing settings.
  If it exists but is inactive, you may need to activate it.
  
  
  
  Verify NCD Header Object ID:
  
  Ensure that the NCD Header Object ID (&1) is correctly set up and that it is linked to the appropriate payment frequency type.
  
  
  
  Check for Typos:
  
  Double-check for any typos in the payment frequency type that you are trying to use.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes that may provide additional context or updates regarding this error.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance, especially if this is a production issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary checks, or SE16 for table checks.
  Tables: Check relevant tables that store payment frequency types, such as T001 (Company Codes) or other related tables depending on your specific configuration.
  SAP Notes: Look for any SAP Notes that might address this specific error message or provide guidance on payment frequency types.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message PSSC_TOOLS_UI159.