How To Fix PSSC_BILLING022 - Results for simulation run - create billing documents (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_BILLING - PS Social Services - Billing

• Message number: 022

• Message text: Results for simulation run - create billing documents (&1)

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_BILLING022 - Results for simulation run - create billing documents (&1) ?

  The SAP error message PSSC_BILLING022 typically occurs during the simulation run for creating billing documents in the SAP system. This error indicates that there are issues preventing the successful creation of billing documents. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Missing or Incomplete Data: Required fields or data may be missing in the billing document or related master data (e.g., customer master, sales order).
  Configuration Issues: There may be configuration problems in the billing process, such as incorrect billing types or pricing procedures.
  Document Status: The status of the sales order or related documents may not allow for billing (e.g., the order is not fully delivered).
  Authorization Issues: The user may not have the necessary authorizations to create billing documents.
  Custom Code or Enhancements: Custom developments or enhancements may interfere with the standard billing process.
  
  Solutions:
  
  Check Data Completeness: Review the billing document and related master data to ensure all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for billing types and pricing procedures in the SAP Customizing Implementation Guide (IMG).
  Document Status Verification: Ensure that the sales order or related documents are in a status that allows billing. For example, check if all items are delivered.
  Authorization Check: Verify that the user has the necessary authorizations to create billing documents. This can be done through transaction SU53 or by checking with your security team.
  Debugging: If custom code is involved, consider debugging the process to identify any issues that may arise from enhancements or user exits.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VF01 (Create Billing Document) or VF02 (Change Billing Document) to further investigate the issue.
  SAP Documentation: Refer to SAP Help documentation for detailed information on billing processes and error handling.
  Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and their solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with SAP directly for further assistance.