How To Fix PSSC_BILLING049 - For NCD &1 (BP &2) the 'REFDOCNO' can not be determined (&3); no billing

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_BILLING - PS Social Services - Billing

• Message number: 049

• Message text: For NCD &1 (BP &2) the 'REFDOCNO' can not be determined (&3); no billing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_BILLING049 - For NCD &1 (BP &2) the 'REFDOCNO' can not be determined (&3); no billing ?

  The SAP error message PSSC_BILLING049 typically indicates that there is an issue with the billing process related to a Non-Contractual Document (NCD). The error message suggests that the system is unable to determine the reference document number (REFDOCNO) for the specified business partner (BP &2), which is preventing the billing process from completing.
  Cause:
  
  Missing Reference Document: The reference document number that is required for billing is not available or not correctly linked to the business partner.
  Data Inconsistency: There may be inconsistencies in the data related to the billing document or the business partner.
  Configuration Issues: There could be configuration issues in the billing process or in the settings related to the business partner.
  Incomplete Master Data: The master data for the business partner may be incomplete or incorrect, leading to the inability to determine the reference document.
  
  Solution:
  
  Check Reference Document: Verify if the reference document number exists and is correctly linked to the business partner. You can do this by checking the relevant tables or using transaction codes like SE16 or SE11.
  Review Business Partner Data: Ensure that the business partner data is complete and accurate. Check for any missing or incorrect entries in the business partner master data.
  Configuration Review: Review the configuration settings related to billing and business partner management. Ensure that all necessary settings are correctly configured.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), VF01 (Create Billing Document), and SE16 (Data Browser) for checking data.
  SAP Notes: Search for SAP Notes related to PSSC_BILLING049 for any patches or updates that may address this issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.