How To Fix PSSC_BILLING001 - PSSC000_BILL_MA_SAMPLE_P930 started at &1 / &2, Sequence Nb = &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_BILLING - PS Social Services - Billing

• Message number: 001

• Message text: PSSC000_BILL_MA_SAMPLE_P930 started at &1 / &2, Sequence Nb = &3

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 PSSC_BILLING001 - PSSC000_BILL_MA_SAMPLE_P930 started at &1 / &2, Sequence Nb = &3 ?

  The SAP error message PSSC_BILLING001, specifically the message PSSC000_BILL_MA_SAMPLE_P930, typically relates to issues encountered during the billing process in SAP, particularly in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. The error message indicates that there was a problem with a billing operation that started at a specific time and sequence number.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the billing data, such as missing or incorrect information in the billing documents or master data.
  Configuration Issues: Incorrect configuration settings in the billing process or related modules can lead to errors during execution.
  System Performance: If the system is under heavy load or if there are performance issues, it may cause timeouts or failures in processing billing requests.
  Authorization Issues: The user executing the billing process may not have the necessary authorizations to perform the operation.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Logs: Review the application logs and system logs for more detailed error messages that can provide insights into the root cause of the issue.
  Data Validation: Validate the billing data to ensure that all required fields are populated correctly and that there are no inconsistencies.
  Configuration Review: Check the configuration settings related to billing in SAP. Ensure that all necessary settings are correctly configured.
  Performance Monitoring: Monitor system performance and check for any bottlenecks. If necessary, optimize the system or schedule billing processes during off-peak hours.
  User Authorizations: Verify that the user has the appropriate authorizations to execute the billing process. Adjust roles and permissions as needed.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps and solutions.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.