How To Fix PSSC_BILLING111 - Unexpected error in &1 after call of &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_BILLING - PS Social Services - Billing

• Message number: 111

• Message text: Unexpected error in &1 after call of &2

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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_BILLING111 - Unexpected error in &1 after call of &2 ?

  The SAP error message PSSC_BILLING111 Unexpected error in &1 after call of &2 typically indicates that there was an unexpected issue during the billing process in the SAP system. This error can occur in various contexts, often related to billing documents, invoicing, or related processes in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  Possible Causes:
  
  Configuration Issues: There may be misconfigurations in the billing settings or related master data.
  Data Inconsistencies: Inconsistent or incomplete data in the billing documents or related tables can lead to unexpected errors.
  Custom Code: If there are custom enhancements or modifications in the billing process, they might be causing the error.
  System Bugs: There could be bugs in the SAP software version you are using, which might lead to unexpected behavior.
  Performance Issues: If the system is under heavy load, it might lead to timeouts or unexpected errors.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause.
  Analyze Configuration: Verify the configuration settings related to billing and invoicing. Ensure that all necessary settings are correctly defined.
  Data Validation: Check the data integrity of the billing documents and related master data. Look for any inconsistencies or missing information.
  Debugging: If you have access to the development environment, you can debug the process to identify where the error occurs.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address known issues related to this error message.
  Consult Documentation: Review the official SAP documentation for the modules involved to ensure that all processes are being followed correctly.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to analyze the billing documents.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  System Performance: Monitor system performance and load, especially during peak times, to identify if performance issues are contributing to the error.
  
  By following these steps, you should be able to diagnose and potentially resolve the PSSC_BILLING111 error in your SAP system.