DP93 Error

[MohanDesai]

Hi All,

Though this query is more suitable in SD Forum, I am asking this as it has good integration with PS forum as well....

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. 

[former_member195427]

Hi Mohan,

               Please refer the SAP Note 1343813. This not clearly explains about the error and its removal process.I think you will definitely get something useful there.

Also, Please go through the following links which talk about the same error that you are encountered with:

http://scn.sap.com/thread/1562110

http://www.saptechies.com/dp93-document-item-not-account-assigned-itself-1343813/

Hope , it can be useful.

Regards

Ankur

[MohanDesai]

Hi Ankur,

Thanks for your immediate reply.

Actually I have gone through the SAP Note : 1343813 and the thread also.

Lets see if any other expert has some idea on this.

Regrads,

MRD