How To Fix DPBP001 - Sales document &1 does not have a billing plan for item &2

DPBP001 - Overview

• Message type: E = Error

• Message class: DPBP - Integration of Resource-Related Billing/Billing Plan

• Message number: 001

• Message text: Sales document &1 does not have a billing plan for item &2

Self-Explanatory Message

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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.

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DPBP001 - Details

• The SAP error message DPBP001 indicates that a sales document does not have a billing plan for a specific item. This typically occurs in scenarios where billing plans are required for certain sales documents, such as contracts or sales orders with installment billing.
  
  Cause:
  
  Missing Billing Plan: The sales document item does not have an associated billing plan. This can happen if the billing plan was not set up during the creation of the sales order or if it was inadvertently deleted or not maintained.
  Incorrect Item Category: The item category of the sales document may not be configured to allow billing plans.
  
  Configuration Issues: There may be issues with the configuration settings in the system that prevent the billing plan from being created or linked to the sales document.
  Document Type Restrictions: The document type used for the sales order may not support billing plans.
  
  
  Solution:
  
  
  Check Billing Plan Assignment:
  
  Go to the sales document in question