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DP91 - VPK1310 – No expenditure Item Found

Feb 28 at 01:36 PM

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dip-profile-settings-page0001.jpgdip-profile-settings-page0002.jpgexpenditure-and-set-page0001.jpgexpenditure-and-set-page0002.jpgHi Team,

We are trying to build a RRB Billing scenario in reference to a Sales contract.

We have encountered an issue while executing DP91 in our Development system.

We (PS & SD) have maintained a DIP profile, posted timesheet costs to a WBS, DIP profile in item category and maintain Sales document type accordingly.

The system is displaying a message “VPK1 310 – No expenditure Item Found”. We have checked, there are expenditure line items against Project/WBS. I can see those timesheet costs appearing in S_ALR_87013533, 3558.

When we tried googling, we found following two SAP notes.

1120767 – Message VPK1 310 at TA DP90 or DP91

1472121 – No selection of items in DP90 or DP91 (message VPK1 310)

980476- Resource related billing fails with VPK1310

1161119- DP91 finds no expenditure

We checked the feasibility into our system, but it displays “Can’t be implemented”.

Those might be already available in current system version/package/release.

Our system is on SAP Release 600 with patch level 0015.

Also, please check into our system; despite of expenditure line items, why the system is not able to find expenditure line items. Looks like a bug.

Best regards,

Sandeep Vijay

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1 Answer

G Lakshmipathi
Feb 28 at 01:55 PM
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Those might be already available in current system version/package/release

Unless you confirm on this, it would not be possible to show the right direction. In fact, I have gone through the OSS note referred first above and it is not for implementing but to follow the instructions whatever given under Solution.

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Thanks Lakshmipathi.

We have checked all those S-notes (in fact, 2 more) using transaction code "SNOTE" in our system.

The system is displaying "Cannot be implemented" for all.

Best regards,

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"Cannot be implemented" <> "not feasible". Some notes do not provide a code correction, they simply include either an explanation or instructions to follow. Have you read all the notes? And don't google the notes, search for them in ANST and SAP Support Launchpad (SID required).

If you're still having trouble afterwards, contact SAP Support. I doubt this can be answered on SCN without access to your system.

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Thanks Jelena for your response.

Yes, I have gone through all those S-notes. Also, I searched them from both, Google and SAP Launch pad.

The issue have been resolved now.

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The issue have been resolved now.

Corrected the setting of DIP profile.

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