How To Fix SE757 - Reference invoicing plans cannot be transported

SE757 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 757

• Message text: Reference invoicing plans cannot be transported

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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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