How To Fix PSSC_BILLING130 - For NCD item &1 (PaymRecip.&2, Due Date &3) billing doc. &4 not found

PSSC_BILLING130 - Overview

• Message type: E = Error

• Message class: PSSC_BILLING - PS Social Services - Billing

• Message number: 130

• Message text: For NCD item &1 (PaymRecip.&2, Due Date &3) billing doc. &4 not found

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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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_BILLING130 - For NCD item &1 (PaymRecip.&2, Due Date &3) billing doc. &4 not found ?

  The SAP error message PSSC_BILLING130 typically indicates that there is an issue with the billing document related to a Non-Contractual Document (NCD) item. The error message specifies that the billing document for the given parameters (payment recipient, due date, and billing document number) could not be found.
  
  Cause:
  
  Missing Billing Document: The billing document referenced in the error message does not exist in the system. This could be due to it not being created, being deleted, or being archived.
  Incorrect Data Entry: There may be a mistake in the data entry for the payment recipient, due date, or billing document number.
  Integration Issues: If the billing document is supposed to be created as part of an integration with another system or module, there may be issues in that integration process.
  Authorization Issues: The user may not have the necessary authorizations to view or access the billing document.
  
  
  Solution:
  
  Verify Billing Document: Check if the billing document exists