How To Fix DPBP002 - No dates have been released in the billing plans in sales document &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: No dates have been released in the billing plans in sales document &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DPBP002 - No dates have been released in the billing plans in sales document &1 ?

  The SAP error message DPBP002 indicates that there are no dates released in the billing plans for a specific sales document. This typically occurs in the context of sales and distribution (SD) when trying to process billing documents or invoices.
  Cause:
  
  Billing Plan Not Maintained: The billing plan for the sales document may not have been properly maintained or configured.
  No Release Dates: The billing plan might not have any release dates set, meaning that there are no scheduled billing dates for the items in the sales document.
  Incorrect Sales Document Type: The sales document type may not be configured to support billing plans.
  Incomplete Data: There may be missing or incomplete data in the sales document that prevents the billing plan from being processed.
  
  Solution:
  
  Check Billing Plan: Verify that the billing plan is correctly maintained for the sales document. You can do this by navigating to the sales document and checking the billing plan details.
  Release Dates: Ensure that there are release dates set in the billing plan. If not, you may need to create or adjust the billing plan to include the necessary dates.
  Review Sales Document Type: Check if the sales document type is configured to allow billing plans. If not, you may need to adjust the configuration in the system.
  Complete Sales Document: Ensure that all required fields in the sales document are filled out correctly. If there are any missing details, complete them and try again.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to billing plans.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA03 (Display Sales Order) to view the sales document and check the billing plan.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and modify billing plans and sales documents.
  Testing: After making changes, test the process again to ensure that the error is resolved.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.