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
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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
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