Error while creating billing request thr tcode DP91

hi,
while creating a billing request through dp91 we are getting an error mesage : "Error during material determination for sales document item 40000067/000020". i have checked the material determination for the material, but there is no material determination maitained for the material, the material here is a service material, after creating a contract we are trying to create a billing request through DP91. this is where wer are getting the error message.

Hi,
It looks like the DIP Processor cannot determine a material.Go you your DIP Profile and check the Material Determination settings
Also run TCode ODP2 to check the consistency of your DIP Profile and also chk Material Origin field was not checked in the Costing tab of the material master.
Check above and revert back.
Regards
Ashu

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