How To Fix PSSC_BILLING014 - NCD header &1 (ObjectID) not found

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_BILLING - PS Social Services - Billing

• Message number: 014

• Message text: NCD header &1 (ObjectID) not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_BILLING014 - NCD header &1 (ObjectID) not found ?

  The SAP error message PSSC_BILLING014 indicates that the system is unable to find the specified NCD (Non-Contractual Document) header with the given ObjectID. This error typically occurs in the context of billing processes within SAP, particularly when dealing with billing documents or related objects.
  Cause:
  
  Missing Object: The ObjectID referenced in the error message does not exist in the database. This could be due to deletion or incorrect data entry.
  Incorrect Configuration: There may be issues with the configuration settings related to the billing process or the specific NCD.
  Data Inconsistency: There might be inconsistencies in the data, such as missing or incorrect references in related tables.
  Authorization Issues: The user may not have the necessary authorizations to access the NCD header.
  
  Solution:
  
  Verify ObjectID: Check the ObjectID mentioned in the error message to ensure it is correct. You can do this by querying the relevant database tables to see if the record exists.
  Check for Deletion: If the object was deleted, you may need to recreate it or restore it from a backup if possible.
  Review Configuration: Ensure that the configuration settings for billing and NCDs are correctly set up. This may involve checking transaction codes related to billing configuration.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any discrepancies. You may need to use transaction codes like SE11 or SE16 to inspect the data.
  Authorization Check: Ensure that the user has the necessary permissions to access the NCD header. This may involve checking user roles and authorizations in transaction SU01 or PFCG.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE11: Data Dictionary
  SE16: Data Browser
  SU01: User Maintenance
  PFCG: Role Maintenance
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.