How To Fix SE757 - Reference invoicing plans cannot be transported

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 757

• Message text: Reference invoicing plans cannot be transported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SE757 - Reference invoicing plans cannot be transported ?

  The SAP error message SE757, which states "Reference invoicing plans cannot be transported," typically occurs when there is an attempt to transport reference invoicing plans (also known as reference billing plans) from one SAP system to another, such as from a development environment to a production environment.
  Cause:
  The primary cause of this error is that reference invoicing plans are not designed to be transported between systems. This is a restriction in SAP because reference invoicing plans are often closely tied to specific configurations and data in the system where they were created. Transporting them could lead to inconsistencies or errors in the target system.
  Solution:
  To resolve this issue, you can consider the following approaches:
  
  
  Manual Creation: Instead of transporting the reference invoicing plans, manually create them in the target system. This ensures that they are configured correctly according to the specific requirements of that system.
  
  
  Custom Transport: If you have a large number of reference invoicing plans that need to be moved, you might consider creating a custom transport solution. This would involve developing a program or script to extract the necessary data from the source system and then import it into the target system. However, this approach requires careful planning and testing to avoid data integrity issues.
  
  
  Documentation: Document the reference invoicing plans in the source system and use this documentation to recreate them in the target system. This can be a time-consuming process but ensures accuracy.
  
  
  Check for Dependencies: Ensure that any dependencies related to the reference invoicing plans (like related master data or configuration settings) are also addressed in the target system.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or specific instructions related to this error. SAP frequently updates its documentation and may provide additional insights or solutions.
  Transport Management: Familiarize yourself with the SAP Transport Management System (TMS) to understand how transports work and the limitations associated with certain objects.
  Testing: Always test the manual creation or any custom transport solutions in a development or quality assurance environment before applying them to production.
  
  By following these steps, you should be able to address the SE757 error and successfully manage your reference invoicing plans in SAP.