How To Fix PS_BILLING010 - DMR was not created.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: DMR was not created.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PS_BILLING010 - DMR was not created. ?

  The SAP error message PS_BILLING010 indicates that a DMR (Delivery Management Report) was not created for a project or service order in the Project System (PS) module. This error typically arises during the billing process when the system is unable to generate the necessary documentation for billing purposes.
  Causes:
  
  Missing or Incomplete Data: The project or order may have missing or incomplete data that is required for billing.
  Billing Block: There may be a billing block set on the project or order, preventing the creation of the DMR.
  Incorrect Configuration: The configuration settings for billing in the Project System may not be set up correctly.
  Status Issues: The project or order may not be in the correct status to allow for billing.
  Missing Settlement: If the project has not been settled properly, it may lead to issues in generating the DMR.
  Authorization Issues: The user may not have the necessary authorizations to create the DMR.
  
  Solutions:
  
  Check Project/Order Data: Review the project or order for any missing or incomplete data. Ensure that all required fields are filled out correctly.
  Review Billing Block: Check if there is a billing block set on the project or order. If so, remove the block if appropriate.
  Configuration Review: Verify the configuration settings for billing in the Project System. Ensure that all necessary settings are correctly configured.
  Status Check: Ensure that the project or order is in the correct status for billing. If it is not, update the status accordingly.
  Settlement Process: Ensure that the project has been settled properly. If not, perform the necessary settlement steps.
  Authorization Check: Verify that the user attempting to create the DMR has the necessary authorizations. If not, contact your SAP security team to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CJ20N (Project Builder), CJ88 (Settlement), or VF01 (Create Billing Document) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for the Project System module to understand the billing process and requirements better.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Project System module for further assistance.