Message type: E = Error
Message class: PSSC_BILLING - PS Social Services - Billing
Message number: 007
Message text: Add.Data - Payment family: Sign = &1, Option = &2, Low = &3, High = &4
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PSSC_BILLING007
- Add.Data - Payment family: Sign = &1, Option = &2, Low = &3, High = &4 ?The SAP error message PSSC_BILLING007 typically relates to issues in the billing process, particularly concerning payment family data. This error can occur in various contexts, such as during billing document creation or processing, and it indicates that there is a problem with the payment family data being processed.
Cause: The error message PSSC_BILLING007 is generally caused by one of the following issues: Invalid Payment Family Data: The payment family data being referenced (Sign, Option, Low, High) may not be valid or may not exist in the system.
Configuration Issues: There may be configuration issues in the billing or payment processing settings that lead to incorrect data being used. Data Inconsistencies: There could be inconsistencies in the master data or transactional data related to billing or payment processing. Missing Customization: If the system has been customized, there may be missing or incorrect custom settings that affect how payment families are processed.
Solution: To resolve the PSSC_BILLING007 error, you can
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