How To Fix PSSC_BILLING099 - Data missing, document can not be created; implement BAdI &1 (ES &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_BILLING - PS Social Services - Billing

• Message number: 099

• Message text: Data missing, document can not be created; implement BAdI &1 (ES &2)

What causes this issue?

At least one billing document could not be created because necessary
data was missing.

System Response

The following data cannot be provided by SAP standard coding:
External document type for billing documents (field DOCTYPE_BILL_EXT in
billing document header)
Company code (field BUKRS in billing document item)
Transaction (field HVORG in billing document item)
Subtransaction (field TVORG in billing document item)
Because this data is needed for the creation of billing documents, the
data must be supplemented by a BAdI implementation.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Call up the <DS:TRAN.SE19>BAdI Builder</> and create a suitable
implementation for BAdI &v1& in enhancement spot &v2&. Alternatively,
see the corresponding Customizing activity in Customizing for <LS>Public
Sector Management</> under <LS>Social Services -> Billing and Accounting
-> <DS:SIMG.PSSCB_BILL_CREATE>BAdI: Change Data Before Creating Billing
Documents</>.</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_BILLING099 - Data missing, document can not be created; implement BAdI &1 (ES &2) ?

  The SAP error message PSSC_BILLING099 indicates that there is missing data required for the creation of a billing document. This error typically arises in the context of SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) when certain mandatory fields or data elements are not populated correctly.
  Cause:
  The error message suggests that the system is unable to create a billing document due to missing data. The specific BAdI (Business Add-In) mentioned in the error message is likely a custom implementation that is expected to provide the necessary data or logic for billing document creation. The placeholders &1 and &2 in the error message refer to the specific BAdI name and the entity type, respectively.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check BAdI Implementation:
  
  Identify the BAdI mentioned in the error message. You can do this by looking at the implementation details in the SAP system.
  Ensure that the BAdI is correctly implemented and activated. If it is not implemented, you may need to create a new implementation that provides the necessary data.
  
  
  
  Review Required Data:
  
  Determine what specific data is missing. This may involve checking the configuration settings for billing documents and ensuring that all required fields are populated.
  Look into the relevant master data (e.g., customer master, product master) to ensure that all necessary information is available.
  
  
  
  Debugging:
  
  If you have access to the development environment, you can debug the process to see where the data is missing. This can help you identify the exact point of failure.
  
  
  
  Consult Documentation:
  
  Review SAP documentation related to the BAdI and billing processes to understand the expected data flow and requirements.
  
  
  
  Testing:
  
  After making changes, test the billing document creation process to ensure that the error is resolved.
  
  
  
  Consult SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide insights based on similar cases.
  
  
  
  Related Information:
  
  BAdI (Business Add-In): A BAdI is a way to enhance the standard functionality of SAP applications without modifying the original code. It allows developers to add custom logic.
  SAP Convergent Charging (SAP CC): This is a solution for charging and billing in telecommunications and other industries, allowing for complex pricing models.
  SAP Convergent Invoicing (SAP CI): This solution integrates billing processes across different services and products, providing a unified invoicing experience.
  
  By following these steps and understanding the context of the error, you should be able to address the issue effectively.