How To Fix PSSC_BILLING026 - For NCD &1 (BP &2) a billing doc./reversal doc. cannot be created

PSSC_BILLING026 - Overview

• Message type: E = Error

• Message class: PSSC_BILLING - PS Social Services - Billing

• Message number: 026

• Message text: For NCD &1 (BP &2) a billing doc./reversal doc. cannot be created

Self-Explanatory Message

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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.

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PSSC_BILLING026 - Details

• The SAP error message PSSC_BILLING026 typically indicates that there is an issue preventing the creation of a billing document or reversal document for a specific business partner (BP) and a specific non-conformance document (NCD). This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Incomplete or Incorrect Data: The business partner or the non-conformance document may have missing or incorrect data that is required for billing.
  Status of the NCD: The non-conformance document may not be in a status that allows for billing. For example, it may be in a draft state or not fully approved.
  Billing Type Configuration: The billing type used may not be configured correctly in the system, leading to issues when trying to create a billing document.
  Authorization Issues: The user attempting to create the billing document may not have the necessary authorizations to perform this action.
  Custom Logic or Enhancements: There