How To Fix PS_BILLING002 - DMR &1 is created for project &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: PS_BILLING - Message class for Customer Project Billing Proposal App

• Message number: 002

• Message text: DMR &1 is created for project &2.

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 PS_BILLING002 - DMR &1 is created for project &2. ?

  The SAP error message PS_BILLING002 indicates that a billing document (DMR - Delivery and Material Receipt) has been created for a specific project. This message typically arises in the context of project system (PS) billing processes, particularly when there are issues related to billing documents or project status.
  Cause:
  The error message can occur due to several reasons, including:
  
  Billing Document Already Created: The system has detected that a billing document has already been created for the specified project, which may prevent further billing actions.
  Project Status: The project may be in a status that does not allow for additional billing or changes.
  Incomplete Data: There may be missing or incomplete data related to the project or billing document that needs to be addressed.
  Configuration Issues: There could be configuration settings in the project system or billing module that are not set up correctly.
  
  Solution:
  To resolve the PS_BILLING002 error, consider the following steps:
  
  
  Check Existing Billing Documents: Verify if a billing document has already been created for the project. You can do this by checking the billing history or document flow for the project.
  
  
  Review Project Status: Ensure that the project status allows for billing. If the project is closed or in a status that restricts billing, you may need to change the status or take appropriate actions to enable billing.
  
  
  Complete Missing Data: Review the project and billing document for any missing or incomplete information. Ensure that all required fields are filled out correctly.
  
  
  Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP configuration team to review the settings related to project billing and ensure they are correctly set up.
  
  
  Check for Authorizations: Ensure that you have the necessary authorizations to create or modify billing documents for the project.
  
  
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ88 (Settlement), and others that may help in managing project billing.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on project billing and error messages.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the PS_BILLING002 error and implement the necessary solutions to resolve it.