How To Fix PSSC_BILLING056 - The following &1 messages were created by BAdI &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PSSC_BILLING - PS Social Services - Billing

  • Message number: 056

  • Message text: The following &1 messages were created by BAdI &2

  • Show details Hide details


  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PSSC_BILLING056 - The following &1 messages were created by BAdI &2 ?

    The SAP error message PSSC_BILLING056 typically indicates that there are specific messages generated by a Business Add-In (BAdI) related to billing processes. This error is often encountered in the context of SAP Convergent Charging or SAP Convergent Invoicing, where BAdIs are used to implement custom logic.

    Cause:

    The error message is triggered when the BAdI implementation generates messages that need to be addressed. These messages could be warnings or errors related to billing data, such as issues with pricing, customer data, or other relevant billing information. The &1 placeholder usually represents the specific messages generated, while &2 refers to the BAdI implementation that created these messages.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check the Messages: Review the messages indicated by &1. These messages will provide specific details about what went wrong. You can usually find these messages in the application log or in the output of the transaction that triggered the error.

    2. Analyze the BAdI Implementation: Investigate the BAdI implementation referenced by &2. You can do this by navigating to the BAdI definition in the SAP system (using transaction SE18 or SE19) and reviewing the code to understand what conditions are leading to the generation of the messages.

    3. Debugging: If necessary, you can debug the BAdI implementation to see the flow of data and identify the exact point where the error occurs. This can help you understand why the messages are being generated.

    4. Correct Data Issues: Often, the root cause of such messages is incorrect or incomplete data. Ensure that all relevant data (e.g., customer master data, pricing conditions, etc.) is accurate and complete.

    5. Adjust BAdI Logic: If the BAdI logic is not functioning as intended, you may need to modify it. This could involve changing the conditions under which messages are generated or altering the logic to handle specific scenarios more gracefully.

    6. Consult Documentation: Review any available documentation for the BAdI and the related processes to ensure that you are following best practices.

    7. Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a critical issue affecting billing processes.

    Related Information:

    • BAdI Documentation: Familiarize yourself with the specific BAdI documentation to understand its purpose and how it interacts with the billing process.
    • Transaction Codes: Use transaction codes like SE18 (BAdI Definition) and SE19 (BAdI Implementation) to navigate and analyze BAdI implementations.
    • Application Logs: Check application logs (transaction SLG1) for additional context on the error messages generated.

    By following these steps, you should be able to identify the cause of the PSSC_BILLING056 error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker