How To Fix PSSC_BILLING027 - &1 billing documents created; &2 NCDs updated

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_BILLING - PS Social Services - Billing

• Message number: 027

• Message text: &1 billing documents created; &2 NCDs updated

What causes this issue?

The result of the step 'Creation of regular billing documents' (no
reversals) for the current interval is as follows:
&V1& billing documents are created.
&V2& net calculation documents are updated (with new status, number of
billing document).

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_BILLING027 - &1 billing documents created; &2 NCDs updated ?

  The SAP error message PSSC_BILLING027 typically indicates an issue related to billing documents and Non-Conformance Documents (NCDs) in the context of SAP's billing and invoicing processes. The message format suggests that it provides information about the number of billing documents created and the number of NCDs that have been updated.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data related to billing documents or NCDs, which can lead to errors during the billing process.
  Configuration Issues: Incorrect configuration settings in the billing module or related components can cause this error.
  Authorization Issues: The user may not have the necessary authorizations to create or update billing documents or NCDs.
  System Errors: There could be underlying system errors or bugs that are causing the issue.
  
  Solution:
  
  Check Data Consistency: Review the data related to the billing documents and NCDs to ensure that there are no inconsistencies. This may involve checking master data, transaction data, and any related documents.
  Review Configuration Settings: Ensure that the configuration settings for billing and NCDs are correct. This may involve checking the settings in the SAP Customizing Implementation Guide (IMG).
  Authorization Check: Verify that the user has the necessary authorizations to perform the billing and NCD updates. This may involve checking user roles and permissions.
  System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to manage billing documents effectively.
  SAP Notes: Search for SAP Notes related to PSSC_BILLING027 in the SAP Support Portal for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the PSSC_BILLING027 error message in SAP.