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Error while running DP93

former_member183901
Active Participant
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Hi All,

I am getting "Sales & Distribution document is not account assigned to itself in sap" error while running DP93 transaction. I have done following transactions;

1. Created Intercompany Customer E2000(Sold-to-party)

2.  Created a Contract(VA41) with a Service Material(LEIS) for the Co.code 4000.

3. Sales Doc Type and Item Category seems to be correct as I am able to run DP91 transaction successfully.

4. I have created a project in 4000 co.code with an externally processed activity and a material component is planned at activity level.

5. I am able to create a Intercompany Contract succesfully.

6. The DIP profile is assigned with source-Intercompany Line Items(1005) and I have removed Actual Cost Total Records & Planned Cost Total Records.

7. I have checked the requirement class config setting for Account assignment as 'E'.

8. After all this when I run DP93, I am getting the error "Sales & Distribution document is not account assigned to itself"

How to go about this error? .

I have to create project in requesting co.code(2000 in our case) or in supplying co.code(4000)?. Customer sales area is extended to 2000 as well.

Regards,

MRD. 

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Answers (1)

Answers (1)

former_member184701
Active Contributor
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dear,

here is an answer (the item 5):

http://wiki.sdn.sap.com/wiki/display/PLM/Intercompany+resource+related+billing

also look at note 1343813

regards,