How To Fix PSSC_BILLING010 - Interval does not overlap with ranges; there is nothing to do


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PSSC_BILLING - PS Social Services - Billing

  • Message number: 010

  • Message text: Interval does not overlap with ranges; there is nothing to do

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message PSSC_BILLING010 - Interval does not overlap with ranges; there is nothing to do ?

    The SAP error message PSSC_BILLING010: "Interval does not overlap with ranges; there is nothing to do" typically occurs in the context of billing or invoicing processes within SAP, particularly when dealing with billing documents or billing plans. This error indicates that the specified interval for a billing document does not match any of the defined ranges in the system, meaning that there are no relevant billing items to process.

    Causes:

    1. Incorrect Date Ranges: The billing interval specified in the transaction does not overlap with the billing periods defined in the system.
    2. Missing Billing Items: There may be no billing items available for the specified interval, possibly due to previous billing or adjustments.
    3. Configuration Issues: The billing configuration settings may not be correctly set up, leading to mismatches in expected billing intervals.
    4. Data Entry Errors: Manual entry errors in the billing document or billing plan can lead to incorrect intervals being specified.

    Solutions:

    1. Check Date Ranges: Verify the date ranges specified in the billing document. Ensure that they overlap with the billing periods defined in the system.
    2. Review Billing Items: Check if there are any billing items available for the specified interval. If not, you may need to create or adjust billing items.
    3. Configuration Review: Review the configuration settings for billing in the SAP system. Ensure that the billing plans and intervals are correctly defined.
    4. Adjust Billing Document: If the billing document was created with incorrect intervals, consider adjusting the document to match the correct billing periods.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the billing process and configuration settings.

    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 manage billing documents effectively.
    • SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may resolve the issue.
    • User Exits and Enhancements: If custom logic is implemented in the billing process, review any user exits or enhancements that may affect billing intervals.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.

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