How To Fix DPBP009 - There are no resettable billing plan dates to choose from

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: There are no resettable billing plan dates to choose from

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DPBP009 - There are no resettable billing plan dates to choose from ?

  The SAP error message DPBP009, which states "There are no resettable billing plan dates to choose from," typically occurs in the context of billing plans and invoicing processes within the SAP system. This error indicates that the system cannot find any valid billing plan dates that can be reset or adjusted for the billing process.
  Causes:
  
  
  No Valid Billing Plan Entries: The billing plan may not have any entries that are eligible for resetting. This can happen if all billing dates have already been processed or if there are no future billing dates defined.
  
  
  Billing Plan Configuration Issues: There may be issues with the configuration of the billing plan itself, such as incorrect settings or missing parameters.
  
  
  Data Inconsistencies: There could be inconsistencies in the data related to the billing plan, such as missing or incorrect entries in the billing plan table.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or reset the billing plan dates.
  
  
  Solutions:
  
  
  Check Billing Plan Entries: Review the billing plan associated with the transaction to ensure that there are valid entries available for resetting. You can do this by navigating to the billing plan in the SAP system and checking the dates.
  
  
  Review Configuration: Ensure that the billing plan is correctly configured. This includes checking the billing plan type, frequency, and any other relevant settings.
  
  
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the billing plan data. This may involve running specific reports or transactions that can help identify issues.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to access and modify billing plan dates. If not, contact your SAP security administrator to adjust the permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the billing plan configuration and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to navigate through billing processes.
  SAP Notes: Check for any SAP Notes related to billing plans and error messages that may provide additional context or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the DPBP009 error and implement a suitable solution.