How To Fix SE776 - Invoicing plan not allowed in case of text items

SE776 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 776

• Message text: Invoicing plan not allowed in case of text items

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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SE776 - Details

• The SAP error message SE776, which states "Invoicing plan not allowed in case of text items," typically occurs when you are trying to create or process an invoice that includes text items (non-quantity items) in a scenario where an invoicing plan is not applicable. This can happen in various contexts, such as sales orders, purchase orders, or billing documents.
  
  Cause:
  
  Text Items in Invoicing Plan: The invoicing plan is designed to handle items that have a quantity and a price. Text items, which do not have a quantity or price, are not compatible with the invoicing plan functionality.
  
  Configuration Issues: The system may be configured in a way that does not allow text items to be included in documents that are subject to an invoicing plan.
  Document Type Restrictions: Certain document types may have restrictions on the inclusion of text items when using invoicing plans.
  
  
  Solution:
  
  Remove Text Items: If the invoicing plan is necessary for