Message type: E = Error
Message class: PSSC_BILLING - PS Social Services - Billing
Message number: 037
Message text: Execution with latest due date &4 (start=&1, unit=&2, factor=&3)
The system tried to determine the latest due date by adding the product
unit (&v2&) multiplied by the factor (&v3&) to the start date (&v1&).
The system continues execution with latest due date &V4&.
Note:
The latest due date is used to select net calculation documents (NCDs)
for which a billing document must be created.
To select NCDs for which a reversal document (for a billing document)
must be created, the latest due date is not used. Instead, each revised
NCD is considered.
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.
The SAP error message PSSC_BILLING037 typically relates to issues in billing processes, particularly when dealing with the execution of billing documents that have a due date constraint. The message indicates that there is a problem with the execution of a billing run that is supposed to consider the latest due date.
Cause: The error message can be triggered by several factors, including: Incorrect Due Date Configuration: The due date for the billing document may not be set correctly, or it may not align with the expected parameters for the billing run. Billing Document Status: The billing document may be in a status that does not allow it to be processed (e.g., it may be blocked or not yet released). Parameter Mismatch: The parameters provided for the billing run (start date, unit, factor) may not match the expected values or may be incorrectly configured. Master Data Issues: There may be issues with the master data related to
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