How To Fix SE761 - Invoicing plan type & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 761

• Message text: 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.

System Response

How to fix this error?

Check your input. Use the value help to make suitable entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SE761 - Invoicing plan type & does not exist ?

  The SAP error message SE761, which states "Invoicing plan type & does not exist," typically occurs when the system is unable to find a specified invoicing plan type in the configuration. This can happen in various scenarios, such as during the creation of a sales order, billing document, or when processing an invoicing plan.
  
  Cause:
  
  Missing Configuration: The invoicing plan type you are trying to use has not been defined in the system.
  Incorrect Input: The invoicing plan type may have been entered incorrectly, leading to the system not recognizing it.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  Authorization Issues: The user may not have the necessary authorizations to access the invoicing plan type.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Sales and Distribution > Basic Functions > Invoicing > Invoicing Plan > Define Invoicing Plan Types.
  Verify if