How To Fix DPBP010 - The status in the billing plan date(s) was reset

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: The status in the billing plan date(s) was reset

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DPBP010 - The status in the billing plan date(s) was reset ?

  The SAP error message DPBP010, which states "The status in the billing plan date(s) was reset," typically occurs in the context of billing plans and can be related to various issues in the billing process. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Billing Plan Configuration Issues: There may be inconsistencies or misconfigurations in the billing plan settings.
  Status Changes: The status of the billing plan may have been manually changed or reset, leading to this error.
  Incomplete Data: Required fields in the billing plan may be incomplete or incorrectly filled out.
  System Updates or Changes: Recent updates or changes in the system configuration could have affected the billing plan status.
  User Authorizations: The user may not have the necessary authorizations to modify or view the billing plan.
  
  Solutions:
  
  Check Billing Plan Configuration: Review the configuration settings for the billing plan in the SAP system to ensure they are set up correctly.
  Review Status Changes: Investigate any recent changes made to the billing plan status. If it was reset unintentionally, you may need to restore the previous status.
  Complete Required Fields: Ensure that all mandatory fields in the billing plan are filled out correctly. This includes checking for any missing or incorrect data.
  Consult System Logs: Check the system logs for any related error messages or warnings that could provide more context about the issue.
  User Authorizations: Verify that the user encountering the error has the appropriate authorizations to access and modify the billing plan.
  Recreate the Billing Plan: If the issue persists, consider recreating the billing plan from scratch to ensure all settings are correct.
  
  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 manage billing documents effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to the DPBP010 error. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Review SAP documentation related to billing plans and billing processes for additional insights and best practices.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.