Message type: E = Error
Message class: PS_BILLING - Message class for Customer Project Billing Proposal App
Message number: 020
Message text: DMR &1 is created for &2 billing type dated &3 of project &4.
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PS_BILLING020
- DMR &1 is created for &2 billing type dated &3 of project &4. ?The SAP error message PS_BILLING020 typically indicates that a billing document (DMR - Document Management Record) has been created for a specific billing type, date, and project. This message is often related to issues in the billing process within the Project System (PS) module of SAP.
Cause: Billing Document Already Created: The error usually occurs when there is an attempt to create a billing document for a project that already has a billing document created for the same billing type and date. Incorrect Billing Type: The billing type used may not be appropriate for the project or may not be configured correctly in the system. Project Status: The project may be in a status that does not allow for further billing or may have restrictions based on its configuration. Data Inconsistencies: There may be inconsistencies in the data related to the project, such as missing or incorrect information.
Solution: Check Existing Billing Documents: Verify if a billing
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