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

SAP Error Message - Details

• 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.
  
  
  Document Type: The document type used for the goods receipt may not support invoicing plans. Certain document types are designed for specific processes and may not allow for invoicing plans.
  
  
  Material Master Settings: The material master record may have settings that conflict with the invoicing plan functionality, such as the valuation class or the type of valuation method used.
  
  
  Solution:
  To resolve the SE764 error, consider the following steps:
  
  
  Check Invoicing Plan Configuration: Review the configuration of the invoicing plan in the system. Ensure that it is set up correctly for the materials involved and that it aligns with the goods receipt process.
  
  
  Review Goods Receipt Type: Verify that the goods receipt type being used is appropriate for the invoicing plan. If necessary, change the goods receipt type to one that supports invoicing plans.
  
  
  Examine Document Type: Ensure that the document type used for the goods receipt is compatible with invoicing plans. If it is not, consider using a different document type.
  
  
  Inspect Material Master Settings: Check the material master record for the item in question. Look for any settings related to valuation and invoicing plans that may need adjustment.
  
  
  Consult SAP Documentation: Refer to SAP documentation or help resources for specific guidance on configuring invoicing plans and handling goods receipts.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), MIGO (Goods Movement), and MIRO (Invoice Verification) to navigate the invoicing and goods receipt processes effectively.
  SAP Notes: Search for SAP Notes related to error SE764 for any patches or updates that may address known issues.
  Training and Documentation: Consider training sessions or documentation on SAP materials management and invoicing processes to better understand the system's functionality.
  
  By following these steps, you should be able to identify the cause of the SE764 error and implement a solution to resolve it.