How To Fix DPICB003 - Sales and distribution document item is not account assigned to itself

DPICB003 - Overview

• Message type: E = Error

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

• Message number: 003

• Message text: Sales and distribution document item is not account assigned to itself

What causes this issue?

The item of the sales and distribution document is not account-assigned
to itself or the SD document header does not have the SD document
indicator 'R' (Order for Billing Between Company Codes (RRICB) ).

System Response

The item is not processed.

How to fix this error?

Account assign the item of the SD document to itself or use an SD
document type with the SD document indicator 'R'.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DPICB003 - Sales and distribution document item is not account assigned to itself ?

  The SAP error message DPICB003 indicates that a sales and distribution (SD) document item is not properly account assigned. This typically occurs when there is a mismatch or missing account assignment for the item in the sales document, which is necessary for the system to process the financial implications of the transaction.
  
  Cause:
  
  Missing Account Assignment: The item in the sales document does not have a valid account assignment. This can happen if the item is not linked to a relevant cost center, internal order, or other account assignment objects.
  Incorrect Configuration: The configuration settings in the SAP system for account assignment may not be set up correctly, leading to issues when trying to post the document.
  Document Type Settings: The document type used for the sales order may not be configured to allow account assignments.
  Material Master Data: The material associated with the sales document may not have the necessary accounting information set up