How To Fix PSSC_BILLING002 - PSSC000_BILL_MA_SAMPLE_P930 finished at &1 / &2, Sequence Nb = &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_BILLING - PS Social Services - Billing

• Message number: 002

• Message text: PSSC000_BILL_MA_SAMPLE_P930 finished 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_BILLING002 - PSSC000_BILL_MA_SAMPLE_P930 finished at &1 / &2, Sequence Nb = &3 ?

  The SAP error message PSSC_BILLING002, 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 message indicates that a billing run has finished, but it may have encountered issues that need to be addressed.
  Cause:
  
  Data Issues: There may be missing or incorrect data in the billing documents or master data that is required for the billing process.
  Configuration Errors: 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 the billing process to fail or not complete as expected.
  Authorization Issues: The user executing the billing run may not have the necessary authorizations to complete the process.
  Technical Errors: There could be underlying technical issues, such as database problems or issues with the application server.
  
  Solution:
  
  Check Logs: Review the detailed logs for the billing run to identify specific errors or warnings that occurred during processing. This can provide insights into what went wrong.
  Data Validation: Ensure that all required data for the billing documents is complete and accurate. This includes checking customer master data, contract details, and any other relevant information.
  Configuration Review: Verify the configuration settings related to billing in SAP. Ensure that all necessary settings are correctly defined.
  Performance Monitoring: Monitor system performance and check for any bottlenecks. If the system is under heavy load, consider scheduling the billing run during off-peak hours.
  Authorization Check: Ensure that the user executing the billing run has the necessary authorizations to perform the action.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for further investigation into potential system or database issues.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for the billing process in SAP CC or CI to ensure compliance with best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.