How To Fix PSSC_BILLING043 - Next &1 NCD can not be processed because predecessor is revised or open

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_BILLING - PS Social Services - Billing

• Message number: 043

• Message text: Next &1 NCD can not be processed because predecessor is revised or open

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_BILLING043 - Next &1 NCD can not be processed because predecessor is revised or open ?

  The SAP error message PSSC_BILLING043 indicates that a Next Charge Document (NCD) cannot be processed because its predecessor document is either revised or still open. This typically occurs in the context of billing processes within SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  Cause:
  
  Predecessor Document Status: The predecessor document (which could be a previous billing document or charge) is in a status that does not allow for the processing of the next document. This could mean that the predecessor is still open (not fully processed or completed) or has been revised (modified after its initial creation).
  Document Flow: The system enforces a strict document flow where subsequent documents depend on the status of prior documents. If the predecessor is not in a final state, the system will block the processing of the next document to maintain data integrity.
  
  Solution:
  
  
  Check Predecessor Document: 
  
  Identify the predecessor document referenced in the error message. You can usually find this in the details of the NCD that is causing the error.
  Review the status of the predecessor document. If it is open, you may need to complete or finalize it. If it has been revised, you may need to ensure that the revisions are properly processed.
  
  
  
  Complete or Close Predecessor Document:
  
  If the predecessor document is open, complete the necessary actions to close it. This may involve finalizing billing, posting payments, or resolving any outstanding issues.
  If the predecessor has been revised, ensure that the revisions are accepted and that the document is in a finalized state.
  
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling billing documents. There may be specific procedures to follow for closing or revising documents.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance. They may provide insights specific to your configuration or version of SAP.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you view and manage billing documents, such as:
  
  VF03: Display Billing Document
  VF02: Change Billing Document
  VF01: Create Billing Document
  
  
  Document Flow: Understanding the document flow in SAP can help you navigate the relationships between different documents and their statuses.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions based on known issues.
  
  By following these steps, you should be able to address the error and proceed with processing the Next Charge Document.