How To Fix PSSC_BILLING005 - Ranges (selection criteria) - Business Partner: Low = &1, High = &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_BILLING - PS Social Services - Billing

• Message number: 005

• Message text: Ranges (selection criteria) - Business Partner: Low = &1, High = &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_BILLING005 - Ranges (selection criteria) - Business Partner: Low = &1, High = &2 ?

  The SAP error message PSSC_BILLING005 typically indicates an issue with the selection criteria for a Business Partner in a billing process. This error occurs when the specified range for the Business Partner is not valid, meaning that the low and high values provided for the Business Partner selection do not correspond to valid entries in the system.
  Cause:
  
  Invalid Range: The low and high values for the Business Partner selection criteria are either not defined or do not exist in the system.
  Data Entry Error: There may have been a typographical error when entering the Business Partner numbers.
  Missing Business Partners: The Business Partners specified in the range may not exist in the database.
  Configuration Issues: There may be configuration issues in the system that prevent the proper selection of Business Partners.
  
  Solution:
  
  
  Check Business Partner Range:
  
  Verify that the Business Partner numbers entered in the selection criteria are correct and exist in the system.
  Ensure that the low value is less than or equal to the high value.
  
  
  
  Review Data Entry:
  
  Double-check for any typographical errors in the Business Partner numbers.
  Make sure that the Business Partner numbers are formatted correctly.
  
  
  
  Consult the Master Data:
  
  Use transaction codes like BP (Business Partner) to check if the Business Partners in question exist and are active.
  
  
  
  Adjust Selection Criteria:
  
  If the range is not necessary, consider removing the range criteria or adjusting it to include valid Business Partners.
  
  
  
  Check Configuration:
  
  If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to Business Partners and billing processes.
  
  
  
  SAP Notes and Documentation:
  
  Look for any relevant SAP Notes or documentation that may address this specific error message for additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner management and VF01 for billing document creation.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error message and context for further investigation.
  User Authorization: Ensure that the user has the necessary authorizations to access the Business Partner data.
  
  By following these steps, you should be able to identify and resolve the issue related to the PSSC_BILLING005 error message in SAP.