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

DPICB002 - Overview

• 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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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 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