How To Fix DPICB007 - Source & not allowed for billing between company codes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: Source & not allowed 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 DPICB007 - Source & not allowed for billing between company codes ?

  The SAP error message DPICB007 indicates that there is an issue with billing between different company codes. Specifically, the message states that the source and destination company codes are not allowed to bill each other. This typically occurs in scenarios where intercompany billing is involved, and the system is configured to restrict such transactions.
  Cause:
  
  
  Configuration Settings: The error often arises due to the configuration settings in the SAP system that restrict billing between certain company codes. This could be due to:
  
  Missing or incorrect settings in the intercompany billing configuration.
  The company codes involved are not set up to allow intercompany transactions.
  
  
  
  Master Data Issues: There may be issues with the master data for the company codes, such as:
  
  Incorrectly defined relationships between the company codes.
  Missing or incorrect intercompany partner settings.
  
  
  
  Document Type Restrictions: The document types used for billing may not be configured to allow intercompany transactions.
  
  
  Solution:
  To resolve the DPICB007 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for intercompany billing in SAP (Transaction code: SPRO).
  Navigate to Sales and Distribution > Billing > Intercompany Billing and ensure that the company codes are correctly configured to allow intercompany billing.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company codes involved in the transaction are set up correctly in the system.
  Check the settings for intercompany partners in the customer master data (Transaction code: VD02 for customer master).
  
  
  
  Document Type Configuration:
  
  Verify that the document types used for billing are configured to allow intercompany transactions. This can be checked in the configuration settings for billing document types.
  
  
  
  Test with Different Company Codes:
  
  If possible, test the billing process with different company codes to see if the issue is specific to certain codes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific notes or updates related to intercompany billing.
  
  
  
  Check User Authorizations:
  
  Ensure that the user performing the transaction has the necessary authorizations to execute intercompany billing.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  VD02: For customer master data maintenance.
  VF01: For creating billing documents.
  
  
  Intercompany Billing Process: Understand the overall intercompany billing process in SAP, including the roles of different modules (SD, FI) and how they interact.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.