How To Fix KPN009 - Invoice plan for component & contains no cost-relevant items

KPN009 - Overview

• Message type: E = Error

• Message class: KPN - Costing: Networks, Projects

• Message number: 009

• Message text: Invoice plan for component & contains no cost-relevant items

What causes this issue?

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

System Response

Costs are derived from the data defined for the component.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message KPN009 - Invoice plan for component & contains no cost-relevant items ?

  The SAP error message KPN009 indicates that there is an issue with the invoice plan for a component, specifically that it contains no cost-relevant items. This error typically arises in the context of invoice verification or when processing invoices related to a purchase order or a service entry sheet.
  
  Cause:
  The error can occur due to several reasons:
  
  Missing Cost-Relevant Items: The invoice plan may not have any items that are marked as cost-relevant. This can happen if the items were not properly defined in the purchase order or if they were excluded from cost accounting.
  Incorrect Configuration: The configuration settings for the invoice plan or the related components may not be set up correctly, leading to the system not recognizing any items as cost-relevant.
  Data Entry Errors: There may be errors in the data entry process, such as incorrect item categories or missing information that prevents the system from identifying cost-relevant items.
  Document Type Issues: