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

PSSC_BILLING027 - Overview

• 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.

PSSC_BILLING027 - Details

• 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