How To Fix PSSC_BILLING059 - The following &1 entries were removed by BAdI &2; no further processing

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_BILLING - PS Social Services - Billing

• Message number: 059

• Message text: The following &1 entries were removed by BAdI &2; no further processing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_BILLING059 - The following &1 entries were removed by BAdI &2; no further processing ?

  The SAP error message PSSC_BILLING059 indicates that certain entries were removed during the billing process due to a Business Add-In (BAdI) implementation. This message typically arises in the context of billing and invoicing processes in SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  Cause:
  The error message is triggered when a BAdI implementation (identified by &2) has removed certain entries (identified by &1) from the billing process. This can happen for several reasons, including:
  
  Custom Logic in BAdI: The BAdI implementation may contain custom logic that filters out certain entries based on specific criteria (e.g., status, type, or other attributes).
  Data Integrity Issues: The entries being processed may not meet the required conditions for billing, leading to their removal.
  Configuration Issues: There may be configuration settings in the billing process that are causing certain entries to be excluded.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Review BAdI Implementation: Check the specific BAdI implementation (identified by &2) to understand the logic that is causing the entries to be removed. Look for any conditions or filters that may be excluding valid entries.
  
  
  Check Entry Data: Investigate the entries (identified by &1) that are being removed. Ensure that they meet all necessary criteria for billing. Look for any data integrity issues that may be causing them to be excluded.
  
  
  Consult Documentation: Review any documentation related to the BAdI implementation to understand its intended behavior and any known issues.
  
  
  Debugging: If necessary, use debugging tools in SAP to trace the execution of the BAdI and see why specific entries are being removed. This can provide insights into the logic being applied.
  
  
  Configuration Review: Check the configuration settings related to billing and invoicing to ensure that they are set up correctly and are not inadvertently causing entries to be filtered out.
  
  
  Consult with Development Team: If the BAdI was developed by a custom development team, consult with them to understand the rationale behind the implementation and any potential adjustments that may be needed.
  
  
  Related Information:
  
  BAdI Documentation: Look for SAP documentation or notes related to the specific BAdI being used. This can provide insights into its purpose and usage.
  SAP Notes: Search for SAP Notes that may address known issues or provide guidance on the specific error message.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  By following these steps, you should be able to identify the root cause of the error message and implement a solution to allow for successful billing processing.