How To Fix PSSC_BILLING011 - Business partner to be considered: from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_BILLING - PS Social Services - Billing

• Message number: 011

• Message text: Business partner to be considered: from &1 to &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_BILLING011 - Business partner to be considered: from &1 to &2 ?

  The SAP error message PSSC_BILLING011 typically indicates that there is an issue with the business partner (BP) assignment in the context of billing. This error message suggests that the system is expecting a business partner to be considered within a specific range (from &1 to &2), but it is not able to find a valid business partner in that range.
  Cause:
  
  Missing Business Partner: The business partner that is required for the transaction is not created or is not active in the system.
  Incorrect Business Partner Assignment: The business partner may not be correctly assigned to the relevant customer or vendor master data.
  Data Inconsistency: There may be inconsistencies in the data related to the business partner, such as missing or incorrect information.
  Date Range Issues: The validity period of the business partner may not cover the date of the transaction being processed.
  
  Solution:
  
  Check Business Partner Creation: Ensure that the business partner exists in the system. You can do this by navigating to the business partner transaction (e.g., BP) and searching for the business partner in question.
  Verify Status: Check if the business partner is active and not marked for deletion. If it is inactive, you may need to activate it.
  Review Assignments: Ensure that the business partner is correctly assigned to the relevant customer or vendor master data. This can be done by checking the relationships in the business partner master data.
  Check Validity Dates: Verify that the business partner's validity dates encompass the date of the transaction. If the business partner is only valid for a specific period, ensure that the transaction date falls within that range.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the business partner data. This may involve checking for missing fields or incorrect entries.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for any specific guidance or patches that may be applicable.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner), XD01/XD02 (Customer Master), or XK01/XK02 (Vendor Master) to manage business partner data.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for PSSC_BILLING011 in the SAP Support Portal.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the PSSC_BILLING011 error message.