How To Fix SE760 - No invoicing plan types defined

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 760

• Message text: No invoicing plan types defined

What causes this issue?

You wish to use an invoicing plan for an item but have not made any
appropriate settings in Customizing.

System Response

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

How to fix this error?

Make the settings for invoicing plans in Customizing for Purchasing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the relevant module (e.g., Sales and Distribution or Materials Management).
  Look for the section related to invoicing plans (e.g., "Sales and Distribution" -> "Billing" -> "Invoicing Plan").
  Ensure that the invoicing plan types are defined correctly. If they are missing, you will need to create them.
  
  
  
  Define Invoicing Plan Types:
  
  If no invoicing plan types are defined, you can create them by following the configuration steps in the SPRO menu.
  Make sure to specify all necessary parameters for the invoicing plan types, such as billing frequency, payment terms, etc.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use invoicing plan types. You may need to consult with your SAP security team to verify this.
  
  
  
  Testing:
  
  After making the necessary changes, test the invoicing plan functionality again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO for configuration, VA01 for creating sales orders, or ME21N for creating purchase orders, depending on the context of the invoicing plan.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring invoicing plans in your specific module.
  SAP Notes: Check for any relevant SAP Notes that may address this issue or provide additional troubleshooting steps.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.