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


KPN064 - Overview

  • Message type: E = Error

  • Message class: KPN - Costing: Networks, Projects

  • Message number: 064

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

  • Show details Hide details
  • 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

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