How To Fix PSSC_BILLING155 - Item category &1 could not be found in table PSSCC_SDP_ITM

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_BILLING - PS Social Services - Billing

• Message number: 155

• Message text: Item category &1 could not be found in table PSSCC_SDP_ITM

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_BILLING155 - Item category &1 could not be found in table PSSCC_SDP_ITM ?

  The SAP error message PSSC_BILLING155 indicates that the system is unable to find the specified item category in the table PSSCC_SDP_ITM. This typically occurs during billing or sales order processing when the system is trying to reference an item category that does not exist in the specified table.
  Cause:
  
  Missing Item Category: The item category specified in the transaction does not exist in the table PSSCC_SDP_ITM. This could be due to incorrect configuration or data entry.
  Configuration Issues: The item category may not have been properly configured in the system, or it may have been deleted or deactivated.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data that lead to the item category not being recognized.
  Custom Development: If there are custom developments or enhancements in the system, they may not be correctly referencing the item categories.
  
  Solution:
  
  Check Item Category: Verify that the item category specified in the transaction is correct. You can do this by checking the relevant configuration in the SAP system.
  Configuration in SPRO: Go to the SPRO transaction and navigate to the relevant configuration for item categories. Ensure that the item category is defined and active.
  
  Path: Sales and Distribution -> Sales -> Sales Document -> Define Item Categories
  
  
  Table Check: Use transaction SE11 to check the contents of the table PSSCC_SDP_ITM. Ensure that the item category you are trying to use is present in this table.
  Data Consistency Check: Run any necessary data consistency checks to ensure that there are no issues with the master data or transactional data.
  Consult Documentation: If the item category is part of a specific business process, consult the relevant documentation or configuration guides to ensure that all necessary steps have been followed.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SPRO (Customizing), and SE80 (Object Navigator) for configuration and troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message or the specific item category you are working with. SAP Notes can provide additional insights or patches that may resolve the issue.
  User Exits and BAdIs: If there are custom developments, review any user exits or BAdIs that may be affecting the item category processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.