How To Fix PSSC_BILLING153 - CA cat. not found in post. area 930 with item proc.cat &1 and item cat &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_BILLING - PS Social Services - Billing

• Message number: 153

• Message text: CA cat. not found in post. area 930 with item proc.cat &1 and item cat &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_BILLING153 - CA cat. not found in post. area 930 with item proc.cat &1 and item cat &2 ?

  The SAP error message PSSC_BILLING153 indicates that there is an issue related to the categorization of a billing item in the context of a specific posting area. The error message typically states that a certain category (CA) could not be found in the specified posting area, which is often related to configuration or master data issues.
  Cause:
  
  
  Missing Configuration: The error usually arises when the configuration for the specified item category or processing category is not set up correctly in the system. This could mean that the system is unable to find the necessary mapping for the item category in the specified posting area.
  
  
  Incorrect Item Category: The item category being processed may not be valid for the transaction or may not be properly defined in the system.
  
  
  Master Data Issues: There may be issues with the master data related to the billing document, such as missing or incorrect entries in the relevant tables.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings in SAP (Transaction SPRO) and verify the settings for the billing document and item categories. Ensure that the processing category and item category are correctly defined for the relevant posting area.
  Specifically, check the configuration under Sales and Distribution > Billing > Billing Documents > Define Item Categories.
  
  
  
  Review Item Categories: 
  
  Ensure that the item category specified in the error message is valid and correctly configured. You can check this in the item category settings in the sales document configuration.
  
  
  
  Check Master Data: 
  
  Review the master data for the customer, material, or any other relevant entities to ensure that all necessary data is present and correctly maintained.
  
  
  
  Consult Documentation: 
  
  If you have access to SAP documentation or notes, search for the specific error message (PSSC_BILLING153) to see if there are any additional notes or recommendations provided by SAP.
  
  
  
  Testing: 
  
  After making any changes, perform a test transaction to see if the error persists. 
  
  
  
  Contact SAP Support: 
  
  If the issue cannot be resolved through configuration or master data adjustments, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, VA03 for displaying sales orders, and VF03 for displaying billing documents.
  SAP Notes: Check for any SAP Notes related to billing and item categories that might provide additional insights or solutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the error message PSSC_BILLING153 in your SAP system.