How To Fix PSSC_BILLING102 - Rollback work executed (in &1)

PSSC_BILLING102 - Overview

• Message type: E = Error

• Message class: PSSC_BILLING - PS Social Services - Billing

• Message number: 102

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

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PSSC_BILLING102 - Details

• The SAP error message PSSC_BILLING102, which indicates "Rollback work executed (in &1)," typically occurs during the billing process in SAP Convergent Charging (SAP CC) or similar billing-related transactions. This error suggests that a transaction could not be completed successfully, and as a result, a rollback was initiated to revert any changes made during the process.
  
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the billing documents or related master data.
  
  Configuration Issues: Incorrect configuration settings in the billing process or related components can lead to failures.
  System Errors: Technical issues, such as database connectivity problems or system resource limitations, can cause the transaction to fail.
  Business Logic Violations: The transaction may violate certain business rules or logic defined in the system, leading to a rollback.
  
  
  Solution:
  
  Check Logs: Review the application logs and transaction logs to identify the specific cause of the error. This can provide