How To Fix SE769 - Items with invoicing plan must have account assignment

SE769 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 769

• Message text: Items with invoicing plan must have account assignment

What causes this issue?

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mu? der Kunde so akzeptieren.

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?

Error message extract from SAP system. Copyright SAP SE.

SE769 - Details

• The SAP error message SE769, which states "Items with invoicing plan must have account assignment," typically occurs when you are trying to create or process a purchase order (PO) or a sales order that includes items with an invoicing plan, but the necessary account assignment information is missing.
  
  Cause:
  
  Invoicing Plan Requirement: When you use an invoicing plan, SAP requires that each item in the order has a valid account assignment. This is because invoicing plans are linked to specific cost centers, internal orders, or other account assignment objects.
  Missing Account Assignment: The error usually arises when the item in the order does not have the required account assignment category set, or the account assignment fields are not filled in correctly.
  Incorrect Item Category: The item category used in the order may not support invoicing plans, or it may not be configured correctly.
  
  
  Solution:
  
  
  Check Account Assignment:
  
  Go to the item details in the purchase order or