How To Fix SE760 - No invoicing plan types defined


SE760 - Overview

  • Message type: E = Error

  • Message class: SE - Dienstleistungen Stammdaten Leistungsposition

  • Message number: 760

  • Message text: No invoicing plan types defined

  • Show details Hide details
  • 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

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