How To Fix PSSC_BILLING060 - The following &1 entries were added by BAdI &2; no further processing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PSSC_BILLING - PS Social Services - Billing

  • Message number: 060

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

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message PSSC_BILLING060 - The following &1 entries were added by BAdI &2; no further processing ?

    The SAP error message PSSC_BILLING060 indicates that certain entries were added by a Business Add-In (BAdI) during the billing process, and as a result, no further processing can occur for those entries. This message typically arises in the context of billing documents in SAP Convergent Charging or similar billing scenarios.

    Cause:

    1. BAdI Implementation: The error is triggered when a BAdI implementation adds entries to a billing document that are not processed further. This could be due to specific business logic defined in the BAdI that prevents further processing of certain entries.
    2. Data Issues: There may be issues with the data being processed, such as missing or incorrect information that leads to the BAdI adding entries that cannot be handled by the standard processing logic.
    3. Configuration Issues: Incorrect configuration settings in the billing process or in the BAdI implementation can lead to this error.

    Solution:

    1. Review BAdI Implementation: Check the implementation of the BAdI referenced in the error message. Ensure that the logic is correct and that it is intended to add entries without further processing. If necessary, modify the implementation to allow for further processing.
    2. Check Data Validity: Validate the data being processed to ensure that all required fields are populated correctly and that there are no inconsistencies. Correct any data issues that may be causing the BAdI to add entries.
    3. Configuration Review: Review the configuration settings related to billing and the specific BAdI. Ensure that they are set up correctly and align with the intended business processes.
    4. Debugging: If the issue persists, consider debugging the BAdI implementation to trace the logic and identify why the entries are being added and why further processing is halted.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific BAdI and error message for additional insights or known issues.

    Related Information:

    • BAdI Documentation: Look for SAP notes or documentation related to the specific BAdI being used. This can provide insights into its intended use and any known issues.
    • SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they have found.
    • SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with the error message and context for further investigation.

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

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