Message type: E = Error
Message class: SE - Dienstleistungen Stammdaten Leistungsposition
Message number: 760
Message text: No invoicing plan types defined
You wish to use an invoicing plan for an item but have not made any
appropriate settings in Customizing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Make the settings for invoicing plans in Customizing for Purchasing.
Error message extract from SAP system. Copyright SAP SE.
SE760
- No invoicing plan types defined ?The SAP error message SE760 "No invoicing plan types defined" typically occurs when you are trying to create or process an invoicing plan in the SAP system, but the system cannot find any defined invoicing plan types. This can happen in various modules, such as Sales and Distribution (SD) or Materials Management (MM), where invoicing plans are used for billing purposes.
Cause: Missing Configuration: The most common cause of this error is that the invoicing plan types have not been defined in the system. This could be due to a lack of configuration in the relevant customizing settings. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the invoicing plan types. Incorrect Settings: There may be incorrect settings in the invoicing plan configuration that prevent the system from recognizing the defined types.
Solution: To resolve the SE760 error, you can follow these steps: Check Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to
Get instant SAP help. Sign up for our Free Essentials Plan.
SE759
No services exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SE758
Model service specs. & cannot be configured (no object dependencies)
What causes this issue? In the header of the model service specifications it has been stipulated that the latter are to be configured. However no obj...
SE761
Invoicing plan type & does not exist
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. Syst...
SE762
Please enter an invoicing plan type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.