How To Fix PSSC_BILLING003 - Interval: From = &1, To = &2, Object = &3

PSSC_BILLING003 - Overview

• Message type: E = Error

• Message class: PSSC_BILLING - PS Social Services - Billing

• Message number: 003

• Message text: Interval: From = &1, To = &2, Object = &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.

PSSC_BILLING003 - Details

• The SAP error message PSSC_BILLING003 typically indicates an issue related to billing intervals in the SAP system. This error can occur in various contexts, such as during billing document creation or processing, and it usually points to a problem with the specified interval values for a billing object.
  
  Cause:
  The error message PSSC_BILLING003 is generally caused by one of the following issues:
  
  
  Invalid Interval Values: The "From" and "To" values specified in the billing process may not be valid. This could mean that the "From" date is later than the "To" date, or that the intervals do not align with the expected billing periods.
  
  
  Missing Configuration: There may be missing or incorrect configuration settings in the billing setup, such as billing types, pricing procedures, or condition records.
  
  
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data related to the billing object, which can lead to errors when processing billing documents.
  
  
  Authorization Issues: