How To Fix DPICB002 - Use transaction DP93 for billing between company codes

SAP Error Message - Details

• Message type: E = Error

• Message class: DPICB - Resource-Related Billing Between Company Codes

• Message number: 002

• Message text: Use transaction DP93 for billing between company codes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DPICB002 - Use transaction DP93 for billing between company codes ?

  The SAP error message DPICB002 indicates that there is an issue with billing between different company codes in the SAP system. This error typically arises when you attempt to process billing documents that involve intercompany transactions without using the appropriate transaction code.
  Cause:
  The error message DPICB002 is triggered when:
  
  You are trying to create or process a billing document that involves multiple company codes.
  The system requires that intercompany billing be handled through a specific transaction code (DP93) instead of the standard billing transaction.
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Use Transaction DP93: Instead of using the standard billing transaction (like VF01 or VF02), you should use transaction DP93, which is specifically designed for intercompany billing. This transaction allows you to handle billing between different company codes correctly.
  
  
  Check Configuration: Ensure that the configuration for intercompany billing is set up correctly in your SAP system. This includes:
  
  Properly defining the company codes involved in the intercompany transactions.
  Ensuring that the necessary settings for intercompany pricing and conditions are in place.
  
  
  
  Review User Authorizations: Make sure that the user attempting to perform the billing has the necessary authorizations to execute transaction DP93.
  
  
  Consult Documentation: If you are unsure about the process or configuration, refer to the SAP documentation or consult with your SAP support team for guidance on intercompany billing processes.
  
  
  Related Information:
  
  Transaction DP93: This transaction is specifically designed for processing intercompany billing documents. It allows users to create and manage billing documents that involve multiple company codes.
  Intercompany Billing: This is a process in SAP where transactions occur between different company codes within the same corporate group. Proper handling of these transactions is crucial for accurate financial reporting and compliance.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  
  By following these steps and using the correct transaction, you should be able to resolve the DPICB002 error and successfully process your intercompany billing transactions.