How To Fix PSSC_BILLING031 - For NCD (ID &1, BP &2) a billing doc. is not created

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_BILLING - PS Social Services - Billing

• Message number: 031

• Message text: For NCD (ID &1, BP &2) a billing doc. is not created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_BILLING031 - For NCD (ID &1, BP &2) a billing doc. is not created ?

  The SAP error message PSSC_BILLING031 indicates that a billing document was not created for a specific Non-Contractual Document (NCD) identified by the ID and Business Partner (BP) provided in the message. This error can occur for various reasons, and understanding the cause is essential for resolving the issue.
  Possible Causes:
  
  Missing or Incomplete Data: The NCD may lack necessary data or have incomplete information that prevents the creation of a billing document.
  Billing Block: There may be a billing block set on the NCD or the associated business partner, which would prevent billing from occurring.
  Incorrect Configuration: The configuration settings for billing in the SAP system may not be set up correctly, leading to issues in document creation.
  Status of NCD: The status of the NCD may not allow for billing. For example, if the NCD is in a draft state or has not been fully approved, billing may not be possible.
  Document Type Issues: The