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  1. SAP Error Message ›
  2. Message Class DPICB ›
  3. DPICB009

How To Fix DPICB009 - Customer is assinged to more than one company codes


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DPICB009 - Overview

  • Message type: E = Error

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

  • Message number: 009

  • Message text: Customer is assinged to more than one company codes

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


DPICB009 - Details

  • Error Code: DPICB009

    Error Message: Customer is assinged to more than one company codes


    Summary

    This error indicates that a customer master record is assigned to multiple company codes, which is not allowed in the current business process or system configuration.


    Root Causes

    • Customer master data incorrectly maintained with multiple company code assignments where only one is allowed.
    • System configuration or business rules restricting a customer to a single company code.
    • Data migration or master data upload errors causing duplicate or multiple company code assignments.
    • User mistakes during customer master creation or change, assigning the customer to more than one company code unintentionally.

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