How To Fix SE764 - Invoicing plan function not possible in case of valuated good receipt

SE764 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 764

• Message text: Invoicing plan function not possible in case of valuated good receipt

What causes this issue?

Item & allows valuated goods receipt only.
You wish to assign the item to an invoicing plan. This is not possible
in the case of valuated goods receipts.

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?

If you wish to work with an invoicing plan, you must set the
"Non-valuated goods receipt" indicator for the item.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SE764 - Invoicing plan function not possible in case of valuated good receipt ?

  The SAP error message SE764, which states "Invoicing plan function not possible in case of valuated good receipt," typically occurs in the context of invoicing and goods receipt processes in SAP. This error is related to the handling of goods receipts that have been valuated, meaning that the system has assigned a monetary value to the goods received.
  
  Cause:
  The error usually arises due to one of the following reasons:
  
  
  Invoicing Plan Configuration: The invoicing plan may not be properly configured for the material or the purchasing document. If the material is set up for an invoicing plan but the goods receipt is valuated, the system will not allow the invoicing plan function to proceed.
  
  
  Goods Receipt Type: The type of goods receipt being processed may not be compatible with the invoicing plan. For example, if the goods receipt is for a valuated item, the system expects a different handling than for non-valuated items.
  
  
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