How To Fix PSSC_BILLING006 - Add.Data - Determination Due Date: frq unit = &1, frq factor = &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_BILLING - PS Social Services - Billing

• Message number: 006

• Message text: Add.Data - Determination Due Date: frq unit = &1, frq factor = &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.

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_BILLING006 - Add.Data - Determination Due Date: frq unit = &1, frq factor = &2 ?

  The SAP error message PSSC_BILLING006 typically relates to issues in the billing process, specifically concerning the determination of due dates based on frequency units and factors. This error can occur in various contexts, such as when processing billing documents or during the configuration of billing plans.
  Cause:
  The error message indicates that there is a problem with the frequency unit (frq unit) and frequency factor (frq factor) used in the billing process. The placeholders &1 and &2 represent the specific values that are causing the issue. Common causes include:
  
  Incorrect Configuration: The frequency unit or factor may not be correctly configured in the billing plan or contract.
  Missing Data: Required data for the frequency unit or factor may be missing or incorrectly set up in the master data.
  Incompatibility: The combination of frequency unit and factor may not be valid or compatible with the billing type or process being executed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for billing plans in SAP (Transaction code: SPRO).
  Verify the settings for frequency units and factors to ensure they are correctly defined.
  
  
  
  Review Master Data:
  
  Check the master data related to the billing document, such as customer master records, contract accounts, or billing plans.
  Ensure that all necessary fields are filled out correctly, especially those related to billing frequency.
  
  
  
  Validate Frequency Combinations:
  
  Ensure that the combination of frequency unit and factor is valid. For example, if the frequency unit is set to "Monthly," the factor should be a positive integer that makes sense in the context of the billing cycle.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the billing process and the expected configurations for frequency units and factors.
  
  
  
  Testing:
  
  After making changes, test the billing process again to see if the error persists. You may want to create a test billing document to validate the changes.
  
  
  
  Seek Support:
  
  If the issue continues, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to test and troubleshoot billing documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message PSSC_BILLING006.
  User 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 and resolve the underlying cause of the error message PSSC_BILLING006 in your SAP system.