How To Fix PSSC_BILLING101 - Commit work executed (in &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_BILLING - PS Social Services - Billing

• Message number: 101

• Message text: Commit work executed (in &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_BILLING101 - Commit work executed (in &1) ?

  The SAP error message PSSC_BILLING101, which states "Commit work executed (in &1)," typically indicates that a commit work statement has been executed in the context of a billing process. This message is often related to issues in the billing document processing, particularly in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  Cause:
  
  Transaction Handling: The error usually arises when there is an issue with the transaction handling in the billing process. It may occur if the system is trying to commit changes to the database, but there are inconsistencies or errors in the data being processed.
  Data Integrity Issues: There may be issues with the data integrity, such as missing or incorrect data in the billing documents or related master data.
  Custom Code: If there is custom code or enhancements in the billing process, it may lead to unexpected behavior, causing the commit work to fail.
  System Configuration: Incorrect configuration settings in the billing module or related components can also lead to this error.
  
  Solution:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the billing process.
  Data Validation: Ensure that all required data for the billing document is complete and correct. Check for missing or invalid entries in the billing document and related master data.
  Debugging: If you have access to the development environment, consider debugging the process to identify where the error occurs. This can help pinpoint the exact cause of the issue.
  Review Custom Code: If there are any custom enhancements or modifications in the billing process, review them for potential issues that could lead to this error.
  Configuration Check: Verify the configuration settings in the billing module to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using, as there may be known issues or patches available.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to the error message PSSC_BILLING101. SAP frequently releases notes that address specific errors and provide solutions or workarounds.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.