How To Fix PSCD_FACTS_EN905 - No accounting data have been assigned for billing

SAP Error Message - Details

• Message type: E = Error

• Message class: PSCD_FACTS_EN - FACTS

• Message number: 905

• Message text: No accounting data have been assigned for billing

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSCD_FACTS_EN905 - No accounting data have been assigned for billing ?

  The SAP error message PSCD_FACTS_EN905 indicates that there is no accounting data assigned for billing in the context of the Public Sector Contract Accounting (PSCD) module. This error typically arises when trying to process billing documents or invoices, and it suggests that the system cannot find the necessary accounting information to proceed.
  Causes:
  
  Missing Accounting Data: The most common cause is that the relevant accounting data has not been maintained or is missing for the billing document.
  Incorrect Configuration: There may be configuration issues in the PSCD module or related settings that prevent the system from linking billing documents to the appropriate accounting data.
  Incomplete Master Data: The master data for the customer or the contract may not be fully maintained, leading to missing accounting information.
  Document Status: The billing document may be in a status that does not allow for accounting data to be assigned.
  Integration Issues: There could be issues with the integration between the PSCD module and other modules (like FI or CO) that handle accounting data.
  
  Solutions:
  
  Check Master Data: Ensure that all relevant master data (customer, contract, etc.) is complete and correctly maintained. Verify that the accounting information is properly assigned.
  Review Billing Document: Check the billing document for any inconsistencies or missing information. Ensure that it is in a status that allows for accounting data assignment.
  Configuration Review: Review the configuration settings in the PSCD module to ensure that they are set up correctly for billing and accounting integration.
  Transaction Codes: Use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to check for any related accounting entries or issues.
  Consult Documentation: Refer to SAP documentation or notes related to PSCD and billing processes for any specific guidance or known issues.
  Debugging: If the issue persists, consider debugging the process to identify where the accounting data assignment is failing.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed.
  Training and Documentation: Ensure that users involved in billing and accounting processes are adequately trained and have access to the necessary documentation.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in the PSCD module for further assistance.