How To Fix KPN007 - Invoicing plan for activity & contains no cost-relevant items

KPN007 - Overview

• Message type: E = Error

• Message class: KPN - Costing: Networks, Projects

• Message number: 007

• Message text: Invoicing plan for activity & contains no cost-relevant items

What causes this issue?

There is an invoicing plan for activity &V1& for which there is no
cost-relevant item.

System Response

Costs are derived from the data defined for the activity.

How to fix this error?

Maintain the invoicing plan or delete all the items in the invoicing
plan.

Error message extract from SAP system. Copyright SAP SE.

KPN007 - Details

• The SAP error message KPN007 indicates that the invoicing plan for a specific activity does not contain any cost-relevant items. This typically occurs in the context of project management or service management within SAP, where an invoicing plan is set up to manage billing for services or activities.
  
  Cause:
  
  Missing Cost-Relevant Items: The invoicing plan is expected to have cost-relevant items (like services or materials) associated with it, but none are defined.
  Incorrect Configuration: The invoicing plan may not be properly configured to include the necessary cost elements.
  Data Entry Errors: There may be errors in the data entry process, leading to the omission of cost-relevant items.
  Project Structure Issues: The project or activity structure may not be set up correctly, leading to a lack of associated cost items.
  
  
  Solution:
  
  
  Check Invoicing Plan Configuration:
  
  Navigate to the invoicing plan in question and verify that it is correctly set up.
  Ensure that cost-relevant items are included in the invoicing plan.
  
  
  
  Add