Message type: E = Error
Message class: PSSC_TOOLS_UI - Messages for UI functions
Message number: 091
Message text: Billing document &1 does not has a contract account assigned (int. err.)
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PSSC_TOOLS_UI091
- Billing document &1 does not has a contract account assigned (int. err.) ?The SAP error message PSSC_TOOLS_UI091 indicates that a billing document does not have a contract account assigned to it. This can occur in various scenarios, particularly in the context of billing processes within SAP's Customer Relationship Management (CRM) or SAP Convergent Charging (SAP CC) environments.
Cause: Missing Contract Account: The billing document was created without a valid contract account. This could happen if the contract account was not specified during the billing document creation process. Data Inconsistency: There may be inconsistencies in the data between the billing document and the contract account, leading to the system not recognizing the association.
Configuration Issues: There might be configuration issues in the system that prevent the proper assignment of contract accounts to billing documents. User Input Error: The user may have inadvertently skipped the step of assigning a contract account when creating or processing the billing document.
Solution: Check Billing Document: Review the billing document in question to ensure that
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