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

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DPICB009 - Customer is assinged to more than one company codes ?

  The SAP error message DPICB009 indicates that a customer is assigned to more than one company code in the system. This can lead to confusion and inconsistencies in financial reporting and customer management, as each company code typically represents a separate legal entity within an organization.
  
  Cause:
  The error occurs when:
  
  A customer master record is created or modified, and the system detects that the same customer is linked to multiple company codes.
  This situation can arise due to data migration, incorrect data entry, or system configuration issues.
  
  
  Solution:
  To resolve the DPICB009 error, you can take the following steps:
  
  
  Check Customer Master Data:
  
  Go to the transaction code XD03 (Display Customer) or FD03 (Display Customer - Company Code) to review the customer master data.
  Verify the company codes assigned to the customer. You can do this by checking the customer records in the relevant company codes.
  
  
  
  Identify Duplicates:
  
  If the customer is indeed assigned to multiple company codes and this