How To Fix PS_BILLING012 - Start of DMR creation per billing proposal.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: Start of DMR creation per billing proposal.

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_BILLING012 - Start of DMR creation per billing proposal. ?

  The SAP error message PS_BILLING012, which states "Start of DMR creation per billing proposal," typically occurs in the context of Project System (PS) billing processes. This error can arise during the billing proposal creation or when trying to generate a DMR (Document Management Record) for billing.
  Causes:
  
  Missing or Incomplete Data: The billing proposal may be missing required data or may not be properly configured.
  Incorrect Status: The project or WBS (Work Breakdown Structure) element may not be in the correct status to allow billing.
  Configuration Issues: There may be issues with the configuration settings related to billing in the Project System.
  Authorization Issues: The user may not have the necessary authorizations to create a billing proposal or DMR.
  System Errors: There could be temporary system issues or inconsistencies in the database.
  
  Solutions:
  
  Check Data Completeness: Ensure that all required fields and data for the billing proposal are filled out correctly. This includes checking the project status, WBS elements, and any related master data.
  Review Project Status: Verify that the project or WBS element is in a status that allows billing. You may need to change the status if it is not set correctly.
  Configuration Review: Check the configuration settings in the Project System for billing proposals. Ensure that all necessary settings are correctly configured.
  Authorization Check: Confirm that the user has the necessary authorizations to perform billing actions. If not, contact your SAP security team to obtain the required permissions.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ88 (Settlement), and others related to billing and project management.
  SAP Notes: Search for SAP Notes related to PS_BILLING012 for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the PS_BILLING012 error in your SAP system.