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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message DPBP001 - Sales document &1 does not have a billing plan for item &2 ?

  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