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

PSSC_BILLING011 - Overview

• 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

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PSSC_BILLING011 - Details

• 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.