How To Fix PSSC_BILLING058 - For NCD (ID &1, BP &2) a billing document is not created

PSSC_BILLING058 - Overview

• Message type: E = Error

• Message class: PSSC_BILLING - PS Social Services - Billing

• Message number: 058

• Message text: For NCD (ID &1, BP &2) a billing document is not created

Self-Explanatory Message

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PSSC_BILLING058 - Details

• The SAP error message PSSC_BILLING058 indicates that a billing document could not be created for a specific Non-Contractual Document (NCD) identified by its ID and Business Partner (BP). This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Missing or Incomplete Data: The NCD may lack necessary data or have incomplete information that is required for billing.
  Billing Block: There might be a billing block set on the NCD or the associated business partner, preventing the creation of the billing document.
  Incorrect Configuration: The configuration settings for billing in the SAP system may not be set up correctly, leading to issues in document creation.
  Status of NCD: The status of the NCD may not allow for billing. For example, it might be in a draft state or not fully approved.
  Authorization Issues: The user attempting to create the billing document may not have the necessary authorizations