How To Fix PSSC_BILLING064 - NCD (ID &1, BP &2) is assigned to already existing reversal doc. (&3)

PSSC_BILLING064 - Overview

• Message type: E = Error

• Message class: PSSC_BILLING - PS Social Services - Billing

• Message number: 064

• Message text: NCD (ID &1, BP &2) is assigned to already existing reversal doc. (&3)

Self-Explanatory Message

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PSSC_BILLING064 - Details

• The SAP error message PSSC_BILLING064 indicates that there is an issue with billing documents in the SAP system, specifically related to a reversal document. The message typically means that the billing document (ID &1) and the business partner (BP &2) are linked to a reversal document (ID &3) that already exists in the system. This can occur in scenarios where billing documents are reversed, and the system is trying to process a new transaction that conflicts with the existing reversal.
  
  Cause:
  
  Existing Reversal Document: The billing document you are trying to process is already linked to a reversal document. This can happen if a reversal was previously executed for the same billing document and business partner.
  Data Integrity Issues: There may be inconsistencies in the data, such as incorrect references or missing information that leads to the system not allowing the new transaction.
  Business Logic: The business rules defined in the SAP system may