Enter a cross-company code sales document
Message type: E = Error
Message class: DPICB - Resource-Related Billing Between Company Codes
Message number: 004
Message text: Enter a cross-company code sales document
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
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Related Error Messages
DPICB003 Sales and distribution document item is not account assigned to itself
DPICB002 Use transaction DP93 for billing between company codes
DPICB005 No objects were found for the optional selection parameters
DPICB006 Source & only allowed for billing between company codes (DP93)