Message type: E = Error
Message class: PSSC_BILLING - PS Social Services - Billing
Message number: 042
Message text: NCD item: &1, &2, &3, &4
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.
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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
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PSSC_BILLING041
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