How To Fix PS_BILLING013 - Start of DMR creation per billing type in a project.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Start of DMR creation per billing type in a 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PS_BILLING013 - Start of DMR creation per billing type in a project. ?

  The SAP error message PS_BILLING013 typically occurs in the context of project billing when there is an issue with the creation of a DMR (Delivery and Material Receipt) for a specific billing type in a project. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of PS_BILLING013
  
  
  Incorrect Billing Type Configuration: The billing type may not be correctly configured in the system, leading to issues when trying to create a DMR.
  
  
  Missing or Incomplete Data: Required data for the billing type or project may be missing or incomplete. This can include missing project definitions, billing plans, or other related master data.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the billing operation.
  
  
  Project Status: The project or WBS (Work Breakdown Structure) element may be in a status that does not allow billing.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the project, such as mismatched dates or incorrect account assignments.
  
  
  Solutions for PS_BILLING013
  
  
  Check Billing Type Configuration:
  
  Verify that the billing type is correctly configured in the system. This includes checking the settings in the configuration for project billing.
  
  
  
  Review Project Data:
  
  Ensure that all necessary data for the project is complete and accurate. This includes checking the project definition, WBS elements, and any related billing plans.
  
  
  
  Authorization Check:
  
  Confirm that the user has the necessary authorizations to create DMRs for the specified billing type. If not, the user may need to be granted additional permissions.
  
  
  
  Project Status Review:
  
  Check the status of the project or WBS element. If it is not in a status that allows billing, you may need to change the status or complete any outstanding tasks.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the project data. This may involve reviewing account assignments, dates, and other related information.
  
  
  
  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.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ88 (Settlement), and others that may help in reviewing project data.
  Documentation: Refer to SAP documentation for project billing and DMR processes to understand the requirements and configurations better.
  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_BILLING013 error and implement the necessary solutions to resolve it.