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

DPBP012 - Overview

• 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

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 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