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How To Fix PSSC_BILLING150 - Business partner &1 cannot be found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PSSC_BILLING - PS Social Services - Billing

  • Message number: 150

  • Message text: Business partner &1 cannot be found

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PSSC_BILLING150 - Business partner &1 cannot be found ?

    The SAP error message PSSC_BILLING150 indicates that the system cannot find the specified business partner (BP) in the database. This error typically occurs during billing or invoicing processes when the system attempts to reference a business partner that does not exist or is not properly configured.

    Causes:

    1. Business Partner Not Created: The business partner may not have been created in the system.
    2. Incorrect Business Partner ID: The ID being referenced may be incorrect or mistyped.
    3. Inactive Business Partner: The business partner may exist but is marked as inactive or not valid for the transaction.
    4. Data Synchronization Issues: There may be issues with data synchronization between different systems or modules.
    5. Authorization Issues: The user may not have the necessary authorizations to view or access the business partner.

    Solutions:

    1. Verify Business Partner Creation:

      • Check if the business partner exists in the system by using transaction code BP (Business Partner).
      • If it does not exist, create the business partner with the necessary details.
    2. Check Business Partner ID:

      • Ensure that the business partner ID being used in the transaction is correct. Double-check for any typos or formatting issues.
    3. Activate Business Partner:

      • If the business partner exists but is inactive, you may need to activate it. This can be done in the Business Partner maintenance screen.
    4. Data Consistency Check:

      • Run consistency checks to ensure that the data is synchronized across different modules. This may involve checking for any pending updates or data transfer issues.
    5. Authorization Check:

      • Ensure that the user has the necessary authorizations to access the business partner. This may involve checking user roles and permissions.
    6. Consult Documentation:

      • Refer to SAP documentation or help resources for additional troubleshooting steps specific to your version of SAP.

    Related Information:

    • Transaction Codes:

      • BP: Business Partner Maintenance
      • SE11: Data Dictionary (to check the structure of the business partner table)
      • SE16N: Data Browser (to view business partner records)
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.

    • Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    By following these steps, you should be able to identify and resolve the issue related to the error message PSSC_BILLING150.

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