Message type: E = Error
Message class: PSSC_BILLING - PS Social Services - Billing
Message number: 027
Message text: &1 billing documents created; &2 NCDs updated
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.
Error message extract from SAP system. Copyright SAP SE.
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
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PSSC_BILLING026
For NCD &1 (BP &2) a billing doc./reversal doc. cannot be created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSSC_BILLING025
For NCD &1 (BP &2) a billing doc./reversal doc. (&3) can be created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSSC_BILLING028
&1 reversals created; &3 reversals assigned; &2 NCDs updated
What causes this issue? The result of the step 'Creation of reversal documents' for the current interval is as follows: &V1& rever...
PSSC_BILLING030
For NCD (ID &1, BP &2) a billing doc. (&3) is created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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