How To Fix PS_BILLING011 - Start of DMR creation per project.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: Start of DMR creation per project.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message PS_BILLING011 - Start of DMR creation per project. ?

  The SAP error message PS_BILLING011 typically occurs in the context of Project System (PS) billing when there is an issue with the creation of a DMR (Delivery and Material Requirements) document for a project. This error can arise due to various reasons, and understanding the cause is essential for resolving it.
  Causes of PS_BILLING011
  
  
  Missing or Incomplete Data: The project may not have all the necessary data filled in, such as billing elements, cost elements, or relevant master data.
  
  
  Incorrect Configuration: The configuration settings for billing in the Project System may not be set up correctly, leading to issues when trying to create DMRs.
  
  
  Status Issues: The project or WBS (Work Breakdown Structure) element may be in a status that does not allow billing or DMR creation.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform billing activities for the project.
  
  
  Dependencies on Other Documents: There may be dependencies on other documents or processes that need to be completed before DMR creation can occur.
  
  
  Solutions to PS_BILLING011
  
  
  Check Project Data: Ensure that all required fields in the project and WBS elements are filled out correctly. This includes checking billing elements, cost elements, and any other relevant data.
  
  
  Review Configuration: Verify the configuration settings for billing in the Project System. Ensure that the settings align with the business processes and requirements.
  
  
  Check Project Status: Review the status of the project and WBS elements. Make sure they are in a status that allows for billing and DMR creation. If necessary, change the status to allow billing.
  
  
  Authorization Check: Ensure that the user attempting to create the DMR has the necessary authorizations. If not, work with your SAP security team to obtain the required access.
  
  
  Review Dependencies: Check for any dependencies on other documents or processes. Ensure that all prerequisite steps have been completed before attempting to create the DMR.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise in SAP.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ88 (Settlement), and others that may be involved in the billing process.
  
  
  Documentation: Review SAP documentation related to Project System billing and DMR creation for additional insights and best practices.
  
  
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  
  By following these steps, you should be able to identify the cause of the PS_BILLING011 error and implement the appropriate solution. If the problem persists, consider reaching out to your SAP support team for further assistance.