How To Fix PSSC_AD_BILL011 - SXP type does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_AD_BILL - PSSC_AD_BILL

• Message number: 011

• Message text: SXP type does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_AD_BILL011 - SXP type does not exist ?

  The SAP error message PSSC_AD_BILL011: SXP type does not exist typically occurs in the context of billing or invoicing processes within the SAP system, particularly when dealing with the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the system is trying to reference a service provider (SXP) type that has not been defined or does not exist in the system.
  Causes:
  
  Missing Configuration: The SXP type that the system is trying to access has not been configured in the system.
  Incorrect Data Entry: There may be a typo or incorrect entry in the configuration or during the transaction that references the SXP type.
  Transport Issues: If the configuration was recently transported from another system (e.g., development to production), the transport may not have included the necessary SXP type definitions.
  Version Mismatch: The version of the SAP system or the specific module may not support the SXP type being referenced.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration area in SAP (e.g., SPRO) and verify that the SXP type is defined correctly.
  Ensure that all necessary parameters and settings for the SXP type are in place.
  
  
  
  Create or Update SXP Type:
  
  If the SXP type does not exist, you may need to create it. This typically involves defining the SXP type in the configuration settings.
  If it exists but is not functioning correctly, consider updating or reconfiguring it.
  
  
  
  Review Transaction Data:
  
  Check the transaction or document that triggered the error. Ensure that all references to the SXP type are correct and that there are no typos.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included in the transport request.
  If something is missing, you may need to re-transport the configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific version of the software you are using. There may be known issues or additional configuration steps required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional guidance based on your specific system setup.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  Documentation: Review the official SAP documentation for the modules you are using (e.g., SAP Convergent Charging, SAP Convergent Invoicing) for detailed configuration guides.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.