How To Fix SE775 - Invoicing plan not allowed in case of stock transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 775

• Message text: Invoicing plan not allowed in case of stock transfer

Self-Explanatory Message

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• What is the cause and solution for SAP error message SE775 - Invoicing plan not allowed in case of stock transfer ?

  The SAP error message SE775, which states "Invoicing plan not allowed in case of stock transfer," typically occurs when there is an attempt to use an invoicing plan in a stock transfer scenario where it is not applicable. This error is often encountered in the context of logistics and inventory management within SAP.
  Cause:
  The error arises due to the following reasons:
  
  Invoicing Plan Misconfiguration: The system is configured to use an invoicing plan for a transaction that does not support it, such as stock transfers.
  Document Type Restrictions: Certain document types in SAP do not allow the use of invoicing plans, and stock transfer documents are usually among them.
  Transaction Type: The transaction type being used may not be compatible with invoicing plans, which are typically used for sales orders or service orders rather than stock transfers.
  
  Solution:
  To resolve the SE775 error, consider the following steps:
  
  
  Check Document Type: Ensure that the document type you are using for the stock transfer does not require an invoicing plan. Stock transfers typically do not involve invoicing plans.
  
  
  Review Configuration: 
  
  Go to the configuration settings in SAP (transaction SPRO) and check the settings for the relevant document types and item categories.
  Ensure that the stock transfer process is correctly configured and does not reference an invoicing plan.
  
  
  
  Use Standard Stock Transfer Process: If you are trying to create a stock transfer, use the standard stock transfer process (e.g., using movement types like 301 for stock transfers between plants) without involving invoicing plans.
  
  
  Consult Documentation: Review SAP documentation or help files related to stock transfers and invoicing plans to understand the limitations and proper configurations.
  
  
  Contact SAP Support: If the issue persists and you believe it is a configuration issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Movement Types: Familiarize yourself with the different movement types in SAP that are used for stock transfers (e.g., 301, 302, etc.).
  Invoicing Plans: Understand how invoicing plans work in SAP and the scenarios where they are applicable (e.g., sales orders).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to resolve the SE775 error and proceed with your stock transfer process in SAP.