How To Fix DPBP012 - Referenced billing plan date cannot be transferred

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: Referenced billing plan date cannot be transferred

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DPBP012 - Referenced billing plan date cannot be transferred ?

  The SAP error message DPBP012 ("Referenced billing plan date cannot be transferred") typically occurs in the context of billing documents, particularly when dealing with billing plans in SAP. This error indicates that there is an issue with the billing plan dates that are being referenced in the transaction.
  Causes:
  
  Invalid Billing Plan: The billing plan referenced in the transaction may not be valid or may not exist.
  Date Mismatch: The date being referenced in the billing plan may not be within the allowed range or may not match the expected format.
  Configuration Issues: There may be configuration issues in the billing plan settings or in the related master data.
  Missing Data: Required fields in the billing plan or related documents may be missing or incorrectly filled out.
  Document Status: The status of the billing document may not allow for the transfer of the billing plan date.
  
  Solutions:
  
  Check Billing Plan: Verify that the billing plan exists and is correctly configured. Ensure that the billing plan dates are valid and correctly set up.
  Review Date Fields: Ensure that the date fields in the billing plan and the transaction are correctly filled out and formatted.
  Configuration Review: Check the configuration settings for billing plans in the SAP system. Ensure that all necessary settings are in place.
  Master Data Check: Review the master data related to the billing plan and ensure that all required fields are filled out correctly.
  Document Status: Check the status of the billing document to ensure that it is in a state that allows for the transfer of billing plan dates.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the billing plan configuration and error resolution.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as VF01 (Create Billing Document) or VF02 (Change Billing Document) to see if the error occurs during these processes.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the DPBP012 error and implement a solution to resolve it.