How To Fix PSSC_BILLING158 - Contract object of type &1 cannot be found for account &2 of BP &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_BILLING - PS Social Services - Billing

• Message number: 158

• Message text: Contract object of type &1 cannot be found for account &2 of BP &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_BILLING158 - Contract object of type &1 cannot be found for account &2 of BP &3 ?

  The SAP error message PSSC_BILLING158 indicates that the system is unable to find a contract object of a specified type for a given account and business partner (BP). This error typically arises in the context of billing or contract management processes within SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  Cause:
  
  Missing Contract: The specified contract does not exist in the system for the given account and business partner.
  Incorrect Account or BP: The account number or business partner number provided in the transaction may be incorrect or not properly linked to the contract.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database or issues with the configuration.
  Authorization Issues: The user may not have the necessary authorizations to view or access the contract data.
  Contract Type Mismatch: The contract type specified in the transaction may not match any existing contracts for the account.
  
  Solution:
  
  Verify Contract Existence: Check if the contract exists for the specified account and business partner. You can do this by navigating to the relevant contract management transaction in SAP.
  Check Account and BP Details: Ensure that the account number and business partner number are correct. You can verify this in the business partner master data.
  Review Data Consistency: Run consistency checks or reports to identify any data inconsistencies that may be causing the issue.
  Authorization Check: Ensure that the user has the necessary authorizations to access the contract data. This may involve checking user roles and permissions.
  Contract Type Verification: Confirm that the contract type being referenced is correct and that it matches the existing contracts in the system.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), CVI (Customer-Vendor Integration), or specific contract management transactions.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for the error message number in the SAP Support Portal.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.