How To Fix PSSC_TOOLS_UI091 - Billing document &1 does not has a contract account assigned (int. err.)

SAP Error Message - Details

• 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.)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 it has a contract account assigned. You can do this by navigating to the billing document in the SAP GUI and checking the relevant fields.
  Assign Contract Account: If the contract account is missing, you may need to manually assign it. This can typically be done through the billing document's editing interface.
  Review Configuration: Check the configuration settings related to billing and contract accounts in your SAP system. Ensure that the necessary settings are in place to allow for the automatic assignment of contract accounts.
  Data Consistency Check: Run data consistency checks to identify any discrepancies between billing documents and contract accounts. This may involve using transaction codes like SE16 or SE11 to inspect the relevant database tables.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling billing documents and contract accounts in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF03 (Display Billing Document), FPL9 (Display Contract Account), and FBL5N (Customer Line Item Display) to help troubleshoot the issue.
  SAP Notes: Check for any SAP Notes related to this error message or similar issues. SAP Notes often provide patches or workarounds for known issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create and modify billing documents and contract accounts.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.