Error in DP90

Hi!
I've been doing DP90 for a sales order but I am encountering this error message: "Resource-related billing/quotation not possible for sales document 40000106/000010". Please help.
Thank you.

Hi
Check this out.. wil be very useful
[See here|http://www.sapfans.com/forums/viewtopic.php?t=205306]
In DP90 for RRB.... use service order... sales order is not relavent..
- Pithan

Similar Messages

  • Wrong Confirmations giving error in DP90

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    Hi Pete,
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  • Error in DP90 transaction

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  • ERROR AT DP90  TRANSACTION

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    An error occured during material determination for a dynamic item.
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    Check in the profile being used whether its characteristic allows the assignment of a material to each dynamic item."
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    Look at OSS Note 1230172
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  • Error during material determination for sales document item - RRB

    Hi
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    ERROR AT DP90  TRANSACTION
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  • Travel expenses to customer invoice

    Hello guys,
    is it possible when entering travel expenses in travel management (trns. PR05 /  PRFI) with assignment to service order to bill these cost within DP90 / VF01?
    Thank you,
    Gabriel.

    Pete,
    i am not getting any error in DP90. Travel expenses are just not there.
    DIP profile seems to me standard with no selection criteria.
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    Gabriel.

  • Material Determination error during Transaction DP90

    Dear Experts,
    I am configuring the Depot Repair scenario for a Hitech Industry.
    The Process is as follows;
    1. Ceating the  Notification
    2. Creating a repair order using Notificaion. and getting the repaired items in to the plant
    3. Creaing and confirming the service order and delivering the repaired product to the customer.
    4. Creating a Billing Request using service order during transaction DP90.
    I am facing the following error!!! -
    Material Determination error in the service order line item xxxxx/xx!!!!!!
    I have configured the DIP Profile YBR00099 as below.
    The characteristics Activity Number, Activity Type and Cost Elemnt were given the Material Determination Check.
    The source is---- " Actual Costs and Line Items " with 100 Percent, No sets are used for the source characteristics.
    In the Material Determination a Blank Item is used with a Check for the field " Material Direct"
    In the Material Determination Criteria for the Blank Material, it is configured as below;
    Activity Type            No Set Used - No Value used
    Activity NUmber        No Set Used - No Value used
    Cost Element           YBR-Material-01(Set values are 608110 and   * )
    Note : the above configuration was done using the Config guide AS IS.
    The material that was used in the Service order is not maintained in the  ODP1 transaction ---> Material Determination.. instead ,only a blank material is used and configured as above.
    The subsequent Process should continue as follows;
    5. After saving the billing request, two more line items are determined in the repair order.
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    Basically I am very much new to this RRB concept and I was facing the above error and could n't be able to proceed further.
    Please help me in this regard.
    BadariNath .G
    Answerthink India Limited, Hyd
    9989425075

    Material Determination error in the service order line item
    Check note 460415 and 545095
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    G. Lakshmipathi

  • Error ,Field catalog not found while doing billing with DP90

    Dear Guru's
    while doing billing with DP90 transaction code.i have given service order no xxxx and execute.Then i received the below error
    Field catalog not found , Message no. 0K530.Kindly help me in solving the issue.
    Thank u
    S Babu

    hi naga suribabu,
    I am also facing same issue. can you please help, where to  check the configuration for this issue

  • Sap upgrade-Error when using DP90-OK 530-field catalog not found

    Hello,
    We are upgrading from 4.6c to mySAP ERP 2004 version. In 4.6c, we are using VA90 to create a sales order from service order to bill the customer. However in mySAP ERP 2004 version, VA90 does not exist. So we created DP profile and are  using transaction code DP90 to create billling request for the service order. However, System gives an error 'Field catalog not found'. The diagnosis says that -The field catalog cannot be determined because the output table structure name was not specified.
    Please help us how to solve the above problem.
    Thanks
    Mala

    hi mala,
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    br,
    matthias
    Message was edited by: Matthias Leitner

  • CS Order Dp90 error

    Hi there,
    after creating and releasing cs order type sm01, i recieve an error message in dp90 saying my cs order does not have an sd sales order item. Do i need to enter sd order in cs order? or need to configure from spro?
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  • DP90 Error - please help

    Hi Friends,
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      Please let me know to solve this problem.
      Kind Regards,
      Satish
    No expenditure items found
    Message no. VPK1310
    Diagnosis
    No expenditure items matching the selection were found.
    System Response
    No processing possible.
    Procedure
    Resource-related billing contains no expenditures for the posting timeframe you specified. Specify a different timeframe.
    In the case of quotations, there are no costs in the project or service order. Check whether any have been planned.

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    and also check the CJI3 report to identify if any cost posted to the WBS
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  • Error when reversing DP90

    Hi
    I have a question please....when reversing the DP90 in order to correct material issued to the order, or other reasons, whenever I try to perform the DP90 again I get a error message stating that Charact combinations w/o material assign in DIP profile ZSERBIL1, it gives me the cost element and cost center.  I am not sure why this is haapening after a reversal or how to correct it...please advise...points will be awarded...thanks in advance

    Check the following in your DIP Profile:
    Usage: check taht there is a setting for 'B illing and results analysis"
    Characteristics: check that the cost centre and cost element checkboxes are set for "Mat.determination"
    Material determination/Criteria: check you have a valid combination for your cost centre/element
    Also run TCode ODP2 to check the consistency of your DIP Profile
    PeteA

  • DP90-Error

    Hi All,
    I am getting an error " No item category available (Table T184 ZSER LEIS SENI )".SENI stands for Dynamic items not rel for billing.
    But i dont understand why its asking for usage SENI as whatever i have assigned is billing relevent (through cost element assignment).I am also taking service product into billing request.
    Can anyone help me in this regard?
    Regards,
    Ebin Joseph

    Maintain Entry in VOV4 with following
    Sales Doc type: ZSER
    Item Category group: LEIS
    Usage: SENI
    High Level item: IRRS (else item category created for Repairable Service Resources)
    Default item cat: IRNI (else item category created for statistical dyn items)

  • Error while creating Billing doc using VF01 for Debit memo req. from RRB

    Hi,
    I am creating billing doc for my Debit memo req. which is created using RRB(DP90, DP95).
    Error message - Item 000010 does not exist.
    When I debugged and looked into code it seems following lines are causing problem.
    Program
    LV60AA28
    Line u2013 734
      IF  vbap-vkgru EQ vkgru_dyn_posten.
        IF vbap-aufnr IS INITIAL .
    set AUBEL because it was overwritten by VBAP-VBELN
          vbrp-aubel = vbap-vgbel.
          vbrp-aupos = vbap-vgpos.
          vbrp-autyp = vbap-vgtyp.
    This code was not in 4.6 system.
    We have just migrating from 4.6 to 6.0 and facing this issue while testing.

    First of all you should try to learn how to express in a public forum like this. 
    On your comments
    Do some ground work from your end
    why should I ??  if you want you can do ground work or any work.  If you post a question, you have to hear patiently all suggestions and dont scribble whatever you want.
    You should have some basic
       understanding of SAP ABAP.
    You should have posted this question ABAP forum !!!!   Why without any sense you have posted in sales forum ??

  • Re: No expenditure items found in DP90

    Dear all,
    I am using SAP Best Practices pre-configured scenario for Services Industries.
    Generally, this is to address the need of customer's need for fixed price and time & material billing in a standard service industry practice, which the flow of the process is as below: -
    1. Creating a Quotation (VA21)
    2. Creating a Customer Contract wrt to Quotation (VA41)
    3. Maintaining Realization % on Contract Line (VA42) - in the line item of the Contract to maintain a Pricing Agreement for Surcharge.
    4. Time Recording (via CAT2)
    5. Travel Management (via PR05)
    6. Creating the Fixed Price Billing Document (VF01) - fixed price billing
    7. Creating a Resource-Related Billing Request wrt Customer Contract (DP90) - time & material billing
    8. Creating the Invoice for the Billing Memo Request (VF04)
    All the steps as mentinoed above is working fine, except for Step 7 during DP90 creation, it is indicating that no expenditure item is found. When executing the DP90 tcode, the tcode is indicating no expenditure item is found although a pricing agreement (in Step 3) has been maintained for surcharge.
    Please assist if any of you have came across this unexpected error and how to resolve it in config.
    Thanks.
    Best rgds..

    hi
    check whether this sap notes can help
    1110158 Contract Billing - DP90 not generate Debit Memo Request 08.04.2009
    1130699 DP90 and message "No expenditure items found" 11.01.2008
    1094018 DP90: Error message VPK1 310 even though costs exist 18.09.2007

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