How To Fix PSSC_BILLING057 - Flag "SEVERE_ERROR" was set by BAdI &1; Bill. docs are not created

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_BILLING - PS Social Services - Billing

• Message number: 057

• Message text: Flag "SEVERE_ERROR" was set by BAdI &1; Bill. docs are not created

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_BILLING057 - Flag "SEVERE_ERROR" was set by BAdI &1; Bill. docs are not created ?

  The SAP error message PSSC_BILLING057 indicates that a severe error has occurred during the billing process, and as a result, billing documents are not being created. This error is typically triggered by a Business Add-In (BAdI) that has been implemented in the system, which has flagged the process with a "SEVERE_ERROR."
  Cause:
  
  BAdI Implementation: The error is caused by a specific implementation of a BAdI that is designed to perform additional checks or validations during the billing process. If the conditions defined in the BAdI are not met, it can set the "SEVERE_ERROR" flag.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect information in the billing documents, customer master data, or related transactional data.
  Configuration Issues: Incorrect configuration settings in the billing process or related modules can also lead to this error.
  Custom Code: If there is custom code associated with the BAdI, it may contain logic that is causing the error.
  
  Solution:
  
  Check BAdI Implementation: Review the implementation of the BAdI that is referenced in the error message. Look for any conditions that could lead to the "SEVERE_ERROR" being set. You may need to adjust the logic or conditions in the BAdI.
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to check for detailed logs related to the error. This can provide insights into what specifically triggered the error.
  Data Validation: Ensure that all required data for the billing documents is complete and correct. Check customer master data, material master data, and any other relevant information.
  Configuration Review: Review the configuration settings related to billing in the SAP system. Ensure that all necessary settings are correctly configured.
  Debugging: If you have access to the development environment, you can debug the BAdI implementation to see the exact point where the error is triggered.
  Consult Documentation: Refer to SAP documentation or notes related to the specific BAdI and error message for additional guidance.
  
  Related Information:
  
  BAdI Documentation: Check the SAP Help Portal for documentation on the specific BAdI that is causing the error.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues or provide fixes related to this error.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in SAP billing processes.