DP93 SD document item is not account assigned to itself

HII,
While running TA DP93 getting error "Sales and distribution document item is not account assigned to itself".
I have implimented the note 1343813... after technical analysis in the vbap(item table) it's not storing object number.
Could please share your views..
Thanks&Regards,
Siva

HI,
EK01 condition has no value updated with actual price and i have linked the object number of sales order item to to DIP Profile.. still no clue why the object number in VBAP has no value.... inorder to process DP93 TA it's checking Sales order item object number.
Thanks&regards,
Siva

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Err in PO creation-Sales document item is not defined for this transaction
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This error because the item category is not determined correctly in the sales order.
Check the item category in Sales order line item, for Individual Purchase order scenario its TAB.
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hi
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You mean Accounting assignment tab-->In Settlement rule details
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hi,
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Error - Creation of Billing Document - Item is not relevant for billing

Hi
While trying to Create a Billing document after entering the Order No.the following error msg shown in the Tool Bar
No Billing Documents were generated. See log
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000000xxxxxx 00010 The item is not relevant for billing.
Technical Data
The Technical Data shows the Client
Group Number
Sales Document Number
Item Number of the SD Document
Schedule Line Number
Counter in control Tables
Message in Identification                        VF
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We need to issue the credit note.
How to solve this issue?
If any onw knows pls guide me.
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G. BHASKARAN

Hi friends,
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Reason for rejection column selected by "XXXXXXXXXX" - for Curren Sales Order
Reason for rejection column emply - for existing Sales Order
I removed the contents and kept it blank.   Then we can create billing document as well
Cr. Memo without any problems.   Document posted.
Thanks for your valuable suggestions and guidance to get some idea.
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"Sales document item 30000183 000100 is not defined for the transaction
Message no. V1 198
Diagnosis
You have tried to carry out a business transaction for this sales and distribution document item which, for this item, is not allowed.
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can any one guide me what needs to be done.
thanks

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Reward if this helps.

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Prase

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Hi all,
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if yes,what business process required
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Hi CRM Experts,
we have created a service Order (BUS2000116) and afterwards we want to create a Service Notification (BUS2000117).
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regards,
Nithish

DP93 SD document item is not account assigned to itself

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