How To Fix SE751 - Reference invoicing plan not a Purchasing invoicing plan

SE751 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 751

• Message text: Reference invoicing plan not a Purchasing invoicing plan

What causes this issue?

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

System Response

How to fix this error?

Choose the Purchasing invoicing plan type. Make use of the "Possible
entries" facility (value help).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SE751 - Reference invoicing plan not a Purchasing invoicing plan ?

  The SAP error message SE751, which states "Reference invoicing plan not a Purchasing invoicing plan," typically occurs in the context of invoicing plans and purchasing documents in SAP. This error indicates that there is a mismatch or an issue with the invoicing plan being referenced in a purchasing document.
  
  Cause:
  
  Incorrect Invoicing Plan Type: The invoicing plan you are trying to use is not set up as a purchasing invoicing plan. Invoicing plans can be categorized differently, and the system expects a specific type for purchasing documents.
  
  Configuration Issues: There may be configuration issues in the system where the invoicing plan is not correctly defined or linked to the purchasing organization.
  Data Entry Errors: There might be a mistake in the data entry where the wrong invoicing plan is selected or referenced in the purchasing document.
  
  
  Solution:
  
  
  Check Invoicing Plan Configuration:
  
  Go to the configuration settings for invoicing plans in SAP (Transaction code: SPRO).
  Navigate to the relevant