How To Fix PSSC_BILLING040 - NCD data (&1) received from database (&2 headers)

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_BILLING - PS Social Services - Billing

• Message number: 040

• Message text: NCD data (&1) received from database (&2 headers)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_BILLING040 - NCD data (&1) received from database (&2 headers) ?

  The SAP error message PSSC_BILLING040 typically indicates an issue related to the billing process, specifically concerning the NCD (Non-Conformance Data) that is being received from the database. This error can arise in various contexts, often related to data inconsistencies or issues with the data being processed.
  Cause:
  
  Data Inconsistency: The error may occur if there is a mismatch or inconsistency in the data being retrieved from the database. This could be due to missing or incorrect entries in the database.
  Database Issues: There may be issues with the database itself, such as connectivity problems, corrupted data, or issues with the database schema.
  Configuration Issues: Incorrect configuration settings in the SAP system or the database can lead to this error.
  Version Mismatch: If there are different versions of the database or SAP components, it may lead to compatibility issues.
  
  Solution:
  
  Check Data Integrity: Verify the integrity of the data in the database. Ensure that all necessary entries are present and correct.
  Database Connectivity: Check the connection to the database. Ensure that the database is up and running and that there are no connectivity issues.
  Review Configuration: Review the configuration settings in both SAP and the database to ensure they are set up correctly.
  Update SAP Components: Ensure that all SAP components are up to date and compatible with the database version being used.
  Consult Logs: Check the SAP application logs and database logs for more detailed error messages that can provide additional context for troubleshooting.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant logs.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  Documentation: Review the SAP documentation related to billing processes and NCD handling for any additional insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.