How To Fix KPN064 - First save the newly created invoicing plan type

SAP Error Message - Details

• Message type: E = Error

• Message class: KPN - Costing: Networks, Projects

• Message number: 064

• Message text: First save the newly created invoicing plan type

What causes this issue?

You want to maintain a template invoicing plan for a newly created
invoicing plan type. However, the invoicing plan type has not yet been
saved in the database.

System Response

Processing stopped.

How to fix this error?

To maintain a template invoicing plan, proceed as follows:
Save the invoicing plan type.
Create at least one date category for the invoicing plan type.
Assign a date category as a default to the invoicing plan type.
Save the invoicing plan type.
Maintain the template invoicing plan.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KPN064 - First save the newly created invoicing plan type ?

  The SAP error message KPN064, which states "First save the newly created invoicing plan type," typically occurs when you are trying to perform an action related to an invoicing plan type that has not yet been saved in the system. This error is common in the context of creating or modifying invoicing plans in SAP.
  Cause:
  The error is triggered when:
  
  You attempt to use or reference an invoicing plan type that has not been saved.
  The system requires that the invoicing plan type be saved before any further actions can be taken, such as assigning it to a contract or processing it in a transaction.
  
  Solution:
  To resolve the KPN064 error, follow these steps:
  
  
  Save the Invoicing Plan Type:
  
  Ensure that you have filled in all the required fields for the invoicing plan type.
  Click the "Save" button (usually represented by a disk icon) to save the newly created invoicing plan type.
  After saving, you should receive a confirmation message indicating that the invoicing plan type has been successfully created.
  
  
  
  Re-attempt the Action:
  
  Once the invoicing plan type is saved, you can proceed with the action that triggered the error (e.g., assigning it to a contract or processing it in a transaction).
  
  
  
  Check for Required Fields:
  
  If you encounter issues while trying to save, ensure that all mandatory fields are filled out correctly. Missing required information can prevent the saving process.
  
  
  
  Review User Permissions:
  
  Ensure that you have the necessary permissions to create and save invoicing plan types in the SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to invoicing plans, such as:
  
  KP26: Create/Change Invoicing Plan
  KP27: Display Invoicing Plan
  
  
  Documentation: Refer to SAP documentation or help files for detailed information on invoicing plans and their configuration.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By ensuring that the invoicing plan type is saved before proceeding with any related actions, you should be able to avoid the KPN064 error.