How To Fix PSSC_TOOLS_UI088 - List entry has no billing document number assigned (internal error)

PSSC_TOOLS_UI088 - Overview

• Message type: E = Error

• Message class: PSSC_TOOLS_UI - Messages for UI functions

• Message number: 088

• Message text: List entry has no billing document number assigned (internal error)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_TOOLS_UI088 - List entry has no billing document number assigned (internal error) ?

  The SAP error message PSSC_TOOLS_UI088 indicates that there is an issue with a list entry that does not have a billing document number assigned. This is typically an internal error that can arise in various scenarios, particularly when dealing with billing documents in the SAP system.
  Causes:
  
  Data Inconsistency: The most common cause is a data inconsistency in the database where the billing document number is expected but not found.
  Incomplete Document Processing: The billing document may not have been fully processed or created, leading to missing entries.
  Custom Development Issues: If there are custom programs or enhancements in place, they may not be handling certain scenarios correctly, leading to this error.
  System 
  Configuration Issues: Incorrect configuration settings in the billing module can also lead to this error.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Use transaction codes like SE16 or SE11 to check the relevant database tables (e.g., VBRK for billing documents) for inconsistencies.
  Ensure that the entries in the relevant