How To Fix SE767 - Invoice cannot be created for item &

SE767 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 767

• Message text: Invoice cannot be created for item &

What causes this issue?

You wish to create an invoicing plan for an item for which no provision
has been made for the receipt of invoices.

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?

You cannot perform this function.
If you wish to work with an invoicing plan in connection with this
item, you must set the invoice receipt indicator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SE767 - Invoice cannot be created for item & ?

  The SAP error message SE767, which states "Invoice cannot be created for item &," typically occurs during the invoicing process in SAP, particularly when dealing with billing documents or sales orders. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Incomplete or Incorrect Data: The item in question may have missing or incorrect data, such as pricing information, tax codes, or delivery details.
  Status of the Sales Order: The sales order or delivery associated with the invoice may not be in a status that allows for invoicing (e.g., it may be incomplete or not fully delivered).
  Billing Block: There may be a billing block set on the sales order or delivery, preventing the creation of an invoice.
  Item Category Issues: The item category may not be configured to allow billing, or it may be set up incorrectly.
  Account Determination Issues: There may be issues with