Error VPK1310 in DP93 - Intercompany Resource Related Billing Process

[merve]

Hello Experts,

We have been getting the error VPK1310 "No Expenditure Items Found". A WBS Element which is a billing element is assigned to the sales order. The WBS Element have the costs in CJI3N, which is also defined in Material Determination section of the DIP Profile and we use "Intercompany - Line items" as the source. We are using pricing procedure PSER02 and condition type EK01.

Could you please guide?

 

[Lakshmipathi]

If you are in S4, carry out code corrections as recommended in SAP note 3277686

[merve]

Hi Lakshmipathi, thank you for your suggestion. Unfortunately, since we're using S4CORE 108, this note cannot be implemented.