I'm having a scenario where i m creating a service order using order type sm02. i Confirm the order in that order there is no Components used the cost is only of Activity type.
while running DP90 transaction code system system is giving me the error
Message no. VPK1310
No expenditure items matching the selection were found.
No processing possible.
Resource-related billing contains no expenditures for the posting timeframe you specified. Specify a different timeframe.
In the case of quotations, there are no costs in the project or service order. Check whether any have been planned.
Please tell me how to solve this issue what configuration changes required