How To Fix VZ410 - Multiple DIP profiles: Itm type &1 receives profile &2 from order type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: VZ - CO/SD integration (resource-related billing)

• Message number: 410

• Message text: Multiple DIP profiles: Itm type &1 receives profile &2 from order type &3

Self-Explanatory Message

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• What is the cause and solution for SAP error message VZ410 - Multiple DIP profiles: Itm type &1 receives profile &2 from order type &3 ?

  The SAP error message VZ410 indicates that there are multiple Distribution Indicator Profiles (DIP) assigned to a specific item type in a sales order or similar document. This can occur when the system finds more than one profile that could be applied to the item type based on the order type, leading to ambiguity in determining which profile to use.
  Cause:
  
  Multiple Profiles Defined: There are multiple DIP profiles defined for the same item type and order type combination in the system.
  Configuration Issues: The configuration settings in the system may not be set up correctly, leading to the system being unable to determine which profile to apply.
  Master Data Issues: The master data for the item type or order type may have inconsistencies or errors.
  
  Solution:
  
  Review DIP Profiles: Check the configuration of the DIP profiles in the system. You can do this by navigating to the relevant configuration settings in the SAP system (usually found in the SPRO transaction under Sales and Distribution).
  Consolidate Profiles: If multiple profiles are not necessary, consider consolidating them into a single profile that can be applied to the item type and order type combination.
  Adjust Configuration: Ensure that the configuration for the item type and order type is set up correctly to avoid overlaps in profiles.
  Check Master Data: Review the master data for the item type and order type to ensure there are no inconsistencies that could lead to this error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring DIP profiles and resolving related issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, VA01 for creating sales orders, and VA02 for changing them.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Testing: After making changes, test the configuration by creating a new order to see if the error persists.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.