Message type: E = Error
Message class: PSSC_BILLING - PS Social Services - Billing
Message number: 013
Message text: Add.Data - Exclusions: no regular billing Doc= &1, no reversal doc= &2
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The SAP error message PSSC_BILLING013 typically indicates an issue related to billing documents in the SAP system, specifically in the context of billing and invoicing processes. The message states that there are no regular billing documents or reversal documents available for the specified entries.
Cause: Missing Billing Document: The error suggests that the system is unable to find a regular billing document (Doc= &1) or a reversal document (Doc= &2) that is expected in the billing process. Incorrect Document Status: The billing document may not be in the correct status to be processed. For example, it might be in a "blocked" status or not yet created. Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database or issues with the configuration of billing types. Incorrect Configuration: The billing process may not be configured correctly in the system, leading to the inability to find the required documents.
Solution: Check Document Existence: Verify
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