How To Fix PSSC_NET181 - Reg.pos.pago bruto no permite ning.fe.vencimiento (form.dat.incorrecta)

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 181

• Message text: Reg.pos.pago bruto no permite ning.fe.vencimiento (form.dat.incorrecta)

¿Qué causa este problema?

The due date &V4& was assigned to the gross payment item with
<LS>VersionID </>&V1& and <LS>ItemID </>&V2& valid for
<DS:GLOS.4D736318F67149B4E10000000A421392>settlement period</> &V3&.
You cannot assign a due date to gross payment items with the
<DS:GLOS.49A5F414876A4422E10000000A421392>gross payment item process
category</> <LS>Regular</>.

Respuesta del sistema

The system stops the
<DS:GLOS.49A5BAE5A2B21546E10000000A421392>net calculation</> processing
for the complete package due to data-sets with the wrong data format.

¿Cómo arreglar este error?

Contact your system administrator.

Procedimiento para Administradoras de Sistemas

Check if the problem has been caused by a customer-specific adjustment.
If this is not the case, contact SAP.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.