Message type: E = Error
Message class: SE - Dienstleistungen Stammdaten Leistungsposition
Message number: 762
Message text: Please enter an invoicing plan type
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SE762
- Please enter an invoicing plan type ?The SAP error message SE762, which states "Please enter an invoicing plan type," typically occurs when you are trying to create or process a billing document that requires an invoicing plan type, but this information has not been provided.
Cause: The error is usually caused by one of the following reasons: Missing Invoicing Plan Type: The invoicing plan type field is left blank when it is required for the transaction you are trying to execute.
Configuration Issues: The invoicing plan type may not be properly configured in the system, or the relevant settings may not be activated. Transaction Context: The transaction you are executing may inherently require an invoicing plan type, and the system is expecting this information to proceed.
Solution: To resolve the SE762 error, you can take the following steps: Enter Invoicing Plan Type: Go back to the transaction where the error occurred and ensure that you have entered a valid invoicing plan type in the appropriate
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