How To Fix PSSC_TOOLS_UI092 - Billing document &1 does not user assigned who created the document


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PSSC_TOOLS_UI - Messages for UI functions

  • Message number: 092

  • Message text: Billing document &1 does not user assigned who created the document

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  • 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_UI092 - Billing document &1 does not user assigned who created the document ?

    The SAP error message PSSC_TOOLS_UI092 indicates that the billing document specified (denoted by &1) does not have a user assigned who created the document. This can occur in various scenarios, particularly when dealing with billing documents in SAP systems, such as SAP S/4HANA or SAP ERP.

    Cause:

    1. Missing User Assignment: The billing document was created without a user assignment, which is often required for tracking and auditing purposes.
    2. Data Inconsistency: There may be inconsistencies in the database where the user information is not properly linked to the billing document.
    3. Authorization Issues: The user attempting to access or process the billing document may not have the necessary authorizations to view or edit documents without a user assignment.
    4. System Configuration: The system may not be configured correctly to ensure that user assignments are made during the creation of billing documents.

    Solution:

    1. Check User Assignment: Verify if the billing document has a user assigned. You can do this by checking the document details in the SAP GUI or relevant transaction.
    2. Reassign User: If the user assignment is missing, you may need to manually assign a user to the billing document. This can typically be done through a specific transaction or program designed for updating billing documents.
    3. Review Document Creation Process: Ensure that the process for creating billing documents includes steps to assign the user. This may involve reviewing the configuration settings in the SAP system.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access and modify billing documents. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
    5. Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases patches and updates that can resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VF03 (Display Billing Document) or VF02 (Change Billing Document) to investigate the billing document in question.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it appears to be a bug or a deeper system issue.
    • Documentation: Review SAP documentation related to billing processes and user assignments to ensure compliance with best practices.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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