How To Fix PSSC_BILLING055 - BAdI &1 performed; Bill.Docs In/Out: &2, Log.Entry: &3, SEVERE_ERROR: &4

PSSC_BILLING055 - Overview

• Message type: E = Error

• Message class: PSSC_BILLING - PS Social Services - Billing

• Message number: 055

• Message text: BAdI &1 performed; Bill.Docs In/Out: &2, Log.Entry: &3, SEVERE_ERROR: &4

Self-Explanatory Message

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PSSC_BILLING055 - Details

• The SAP error message PSSC_BILLING055 typically indicates an issue related to the billing process in SAP, particularly when using the Business Add-In (BAdI) for billing documents. This error message can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the implementation of the BAdI.
  
  Cause:
  
  BAdI Implementation Issues: The BAdI implementation may not be correctly configured or may contain errors in the code that prevent it from executing properly.
  Data Inconsistencies: There may be inconsistencies in the billing documents being processed, such as missing or incorrect data.
  Configuration Errors: Incorrect configuration settings in the billing module can lead to this error.
  System Performance Issues: If the system is under heavy load, it may not be able to process the billing documents in a timely manner, leading to errors.
  
  
  Solution:
  
  Check BAdI Implementation: Review the implementation of the BAdI to ensure that it is correctly coded and configured. Look for any syntax errors or