Message type: E = Error
Message class: PSSC_BILLING - PS Social Services - Billing
Message number: 045
Message text: For NCD &4 a billing doc is not created; contract account not determined
Method <ZH>&V3&</><ZH> </>was called to determine the contract account
number for business partner &V1& and payment family &V2& (net
calculation document &V4&).
The contract account number cannot be determined. Therefore a billing
document is not created.
See the following message in the application log for more details and
maintain missing data or correct inconsistent data, as required.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message PSSC_BILLING045 indicates that a billing document could not be created because the contract account could not be determined for a specific transaction. This error typically occurs in the context of billing processes, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
Cause: Missing or Incorrect Master Data: The contract account may not be set up correctly in the system. This could be due to missing customer master data or incorrect configuration in the billing setup. Contract Account Not Assigned: The relevant contract account may not be assigned to the customer or the service being billed. Billing Type Configuration: The billing type used may not be configured correctly to determine the contract account. Business Partner Issues: If the business partner is not properly linked to the contract account, it can lead to this error. Data Inconsistencies: There may be inconsistencies in the data that prevent the system
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