How To Fix PSSC_BILLING042 - NCD item: &1, &2, &3, &4

PSSC_BILLING042 - Overview

• Message type: E = Error

• Message class: PSSC_BILLING - PS Social Services - Billing

• Message number: 042

• Message text: NCD item: &1, &2, &3, &4

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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PSSC_BILLING042 - Details

• The SAP error message PSSC_BILLING042 typically relates to issues in the billing process, particularly concerning Non-Contractual Deliveries (NCD) in the SAP system. This error message indicates that there is a problem with the billing item specified by the parameters &1, &2, &3, and &4.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing or Incorrect Data: The billing item may have missing or incorrect data that prevents the billing process from completing successfully.
  
  Configuration Issues: There may be configuration issues in the billing settings or in the related master data (e.g., customer master, material master).
  Status Issues: The item may be in a status that does not allow billing (e.g., it may be blocked for billing).
  Document Flow Issues: There may be inconsistencies in the document flow, such as missing preceding documents (e.g., sales orders, delivery documents).
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Billing Item: Review