How To Fix PSSC_BILLING152 - CA with category &1 and BP &2 cannot be found (Pay. Fam. &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_BILLING - PS Social Services - Billing

• Message number: 152

• Message text: CA with category &1 and BP &2 cannot be found (Pay. Fam. &3)

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_BILLING152 - CA with category &1 and BP &2 cannot be found (Pay. Fam. &3) ?

  The SAP error message PSSC_BILLING152 indicates that a specific billing document or payment family cannot be found in the system. This error typically arises in the context of billing and payment processing within SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  Cause:
  The error message is triggered when the system is unable to locate a billing document or business partner (BP) associated with a specific payment family. The reasons for this could include:
  
  Data Inconsistency: The billing document or business partner may not exist in the database, or there may be inconsistencies in the data.
  Incorrect Configuration: The payment family may not be properly configured in the system, leading to the inability to link it with the billing document or business partner.
  Missing Master Data: The required master data for the business partner or payment family may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to access the billing document or business partner.
  
  Solution:
  To resolve the PSSC_BILLING152 error, you can take the following steps:
  
  
  Check Data Existence:
  
  Verify that the billing document and business partner exist in the system. You can do this by using transaction codes like BP for business partners and VF03 for billing documents.
  
  
  
  Review Configuration:
  
  Ensure that the payment family is correctly configured in the system. Check the configuration settings related to billing and payment processing.
  
  
  
  Validate Master Data:
  
  Ensure that all required master data for the business partner and payment family is complete and accurate. This includes checking for any missing fields or incorrect entries.
  
  
  
  Check Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access the relevant billing documents and business partners.
  
  
  
  Consult Logs:
  
  Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Documentation: Refer to SAP documentation for detailed information on billing and payment processing configurations.
  Community Forums: Engage with SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the PSSC_BILLING152 error message.