How To Fix PSSC_BILLING009 - Resulting business partner after merging interval with range/selection

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_BILLING - PS Social Services - Billing

• Message number: 009

• Message text: Resulting business partner after merging interval with range/selection

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_BILLING009 - Resulting business partner after merging interval with range/selection ?

  The SAP error message PSSC_BILLING009 typically occurs in the context of billing or invoicing processes, particularly when dealing with business partner data. This error indicates that there is an issue with the resulting business partner after attempting to merge intervals with a range or selection.
  Cause:
  The error can arise due to several reasons, including:
  
  Invalid Business Partner Data: The business partner data being processed may not be valid or may not meet the required criteria for the operation being performed.
  Mismatched Ranges/Selections: The ranges or selections used for merging may not align correctly, leading to inconsistencies in the resulting business partner.
  Configuration Issues: There may be configuration issues in the system related to business partner settings or billing processes.
  Data Integrity Issues: There could be underlying data integrity issues, such as duplicate entries or missing information in the business partner master data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Business Partner Data: Verify the business partner data for accuracy and completeness. Ensure that all required fields are populated and that there are no duplicates.
  Review Ranges/Selections: Examine the ranges or selections used in the merging process. Ensure that they are correctly defined and that they correspond to valid business partners.
  Configuration Review: Check the configuration settings related to business partners and billing in your SAP system. Ensure that they are set up correctly and align with your business processes.
  Data Consistency Check: Run data consistency checks to identify any issues with the business partner master data. Use transaction codes like BP (Business Partner) to review and correct any inconsistencies.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the steps you have taken to troubleshoot it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners, FBL1N for vendor line items, and FBL3N for G/L account line items.
  SAP Notes: Search for SAP Notes related to the error message PSSC_BILLING009 in the SAP Support Portal for any known issues or patches.
  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 the root cause of the error and implement a suitable solution.