How To Fix MM_PUR_SES174 - Invoicing plan &1 is assigned to purchase order item &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 174

• Message text: Invoicing plan &1 is assigned to purchase order item &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SES174 - Invoicing plan &1 is assigned to purchase order item &2. ?

  The SAP error message MM_PUR_SES174 indicates that there is an issue related to an invoicing plan that is assigned to a purchase order item. This error typically arises when there is a mismatch or inconsistency in the invoicing plan configuration or its assignment to the purchase order.
  Cause:
  
  Invoicing Plan Configuration: The invoicing plan may not be correctly configured in the system. This could include missing or incorrect details in the invoicing plan settings.
  Purchase Order Item Assignment: The purchase order item may not be properly linked to the invoicing plan, or the invoicing plan may not be valid for the specific purchase order item.
  Data Inconsistency: There may be inconsistencies in the data related to the purchase order or the invoicing plan, such as incorrect dates, amounts, or other relevant fields.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the invoicing plan or the purchase order.
  
  Solution:
  
  
  Check Invoicing Plan Configuration:
  
  Navigate to the invoicing plan configuration in SAP and verify that all necessary details are correctly set up.
  Ensure that the invoicing plan is active and valid for the relevant purchase order item.
  
  
  
  Review Purchase Order Item:
  
  Open the purchase order in question and check the details of the item that is causing the error.
  Ensure that the invoicing plan is correctly assigned to the purchase order item and that all required fields are filled out correctly.
  
  
  
  Data Consistency Check:
  
  Verify that all relevant data (such as dates, amounts, and item details) are consistent and correct.
  If there are discrepancies, correct them in the purchase order or invoicing plan as needed.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary permissions to access and modify the invoicing plan and purchase order.
  If there are authorization issues, contact your SAP security team to resolve them.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on invoicing plans and purchase orders.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to manage purchase orders.
  Invoicing Plan Details: Familiarize yourself with the details of the invoicing plan, including its frequency, payment terms, and any specific conditions that apply.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional solutions related to this error message.
  
  By following these steps, you should be able to identify and resolve the issue related to the MM_PUR_SES174 error message in SAP.