How To Fix SE773 - Delivery costs not allowed in invoicing plan

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 773

• Message text: Delivery costs not allowed in invoicing plan

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SE773 - Delivery costs not allowed in invoicing plan ?

  The SAP error message SE773 "Delivery costs not allowed in invoicing plan" typically occurs when there is an attempt to include delivery costs in an invoicing plan where such costs are not permitted. This can happen in various scenarios, particularly in the context of sales and distribution (SD) or materials management (MM) modules.
  Cause:
  
  Invoicing Plan Configuration: The invoicing plan may be configured in such a way that it does not allow for delivery costs to be included. This is often a result of settings in the pricing procedure or the invoicing plan type.
  Pricing Procedure: The pricing procedure assigned to the invoicing plan may not include the necessary condition types for delivery costs.
  Document Type Restrictions: Certain document types may have restrictions that prevent the inclusion of delivery costs.
  Master Data Issues: The master data for the customer or material may not be set up to allow for delivery costs in the invoicing plan.
  
  Solution:
  
  Check Invoicing Plan Configuration: Review the configuration of the invoicing plan in the SAP system. Ensure that it is set up to allow delivery costs. This can be done in the customizing settings under Sales and Distribution or Materials Management.
  Review Pricing Procedure: Check the pricing procedure assigned to the invoicing plan. Ensure that it includes the necessary condition types for delivery costs. You may need to modify the pricing procedure to include these condition types.
  Document Type Settings: Verify the settings for the document type being used. Ensure that it does not have restrictions that would prevent the inclusion of delivery costs.
  Master Data Review: Check the customer master data and material master data to ensure that they are configured correctly to allow for delivery costs in the invoicing plan.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO (to access the SAP Customizing Implementation Guide) to review and modify configurations.
  Documentation: Refer to SAP documentation or help files for detailed information on configuring invoicing plans and pricing procedures.
  Support: If the issue persists after checking the above areas, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.