How To Fix PSSC_BILLING041 - NCD header: NCD-ID &1, BP &2, payment family &3, due date &4

PSSC_BILLING041 - Overview

• Message type: E = Error

• Message class: PSSC_BILLING - PS Social Services - Billing

• Message number: 041

• Message text: NCD header: NCD-ID &1, BP &2, payment family &3, due date &4

Self-Explanatory Message

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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.

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PSSC_BILLING041 - Details

• The SAP error message PSSC_BILLING041 typically relates to issues in the billing process, particularly concerning Non-Collectable Debt (NCD) handling. This error message indicates that there is a problem with the NCD header, which may involve the NCD ID, Business Partner (BP), payment family, or due date.
  
  Cause:
  
  Invalid NCD ID: The NCD ID specified may not exist or may not be correctly linked to the Business Partner.
  Business Partner Issues: The Business Partner (BP) may not be set up correctly or may not have the necessary data for processing the NCD.
  Payment Family Issues: The payment family associated with the NCD may not be valid or may not match the expected configuration.
  Due Date Problems: The due date may be in the past or not aligned with the expected billing cycle.
  
  Configuration Issues: There may be configuration issues in the NCD settings or billing process that need to be addressed.
  
  
  Solution:
  
  Verify NCD ID: Check if the NCD