How To Fix PSSC_AD_BILL019 - Deduction type &1 does not exist or is not a rule-based deduction

PSSC_AD_BILL019 - Overview

• Message type: E = Error

• Message class: PSSC_AD_BILL - PSSC_AD_BILL

• Message number: 019

• Message text: Deduction type &1 does not exist or is not a rule-based deduction

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_AD_BILL019 - Deduction type &1 does not exist or is not a rule-based deduction ?

  The SAP error message PSSC_AD_BILL019 indicates that there is an issue with a deduction type in the billing process. Specifically, it states that the deduction type specified (represented by &1) either does not exist in the system or is not configured as a rule-based deduction.
  
  Cause:
  
  Non-Existent Deduction Type: The deduction type you are trying to use may not be defined in the system. This could happen if the deduction type was deleted or never created.
  Incorrect Configuration: The deduction type exists but is not set up as a rule-based deduction. This means that it may not be configured to be used in the context you are trying to apply it.
  Data Entry Error: There might be a typo or incorrect entry in the deduction type field during the billing process.
  
  
  Solution:
  
  
  Check Deduction Type Configuration:
  
  Go to the configuration settings in SAP and verify if the deduction type exists. You can do this by navigating to