How To Fix PSSC_BILLING061 - For entry (DOC_REF_UUID &1, BP &2) a billing document is not created

PSSC_BILLING061 - Overview

• Message type: E = Error

• Message class: PSSC_BILLING - PS Social Services - Billing

• Message number: 061

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

Self-Explanatory Message

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PSSC_BILLING061 - Details

• The SAP error message PSSC_BILLING061 indicates that a billing document was not created for a specific entry identified by the document reference UUID and business partner (BP). This error typically arises in the context of billing processes within SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  Cause
  The error can be caused by several factors, including:
  
  
  Missing or Incorrect Data: The billing document may not be created due to missing or incorrect data in the billing request. This could include missing billing items, incorrect business partner information, or other required fields not being populated.
  
  
  Billing Document Configuration: There may be issues with the configuration of the billing document type or the billing process itself. This includes settings related to billing types, pricing procedures, or account determination.
  
  
  Status of the Document: The document referenced by the UUID may be in a status that does not allow for billing