How To Fix SE777 - No invoicing plan possible if price determination date is GR date

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 777

• Message text: No invoicing plan possible if price determination date is GR date

What causes this issue?

You have set the goods receipt date as the date of price determination.
It is therefore not possible to plan any invoices at the time of
ordering because you do not yet know the prices at this time.

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.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SE777 - No invoicing plan possible if price determination date is GR date ?

  The SAP error message SE777 "No invoicing plan possible if price determination date is GR date" typically occurs in the context of invoice verification and pricing in the SAP system. This error indicates that the system cannot create an invoicing plan because the price determination date is set to the Goods Receipt (GR) date, which is not allowed in certain scenarios.
  Cause:
  
  Price Determination Date: The error arises when the price determination date is set to the GR date, which is not compatible with the invoicing plan settings in the system.
  Invoicing Plan Configuration: The configuration for the invoicing plan may not allow for price determination based on the GR date. This is often due to the settings in the material master or the purchasing info record.
  Document Type: The document type used for the invoice may not support the pricing conditions based on the GR date.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the invoicing plan in the SAP system. Ensure that the price determination date is set correctly and is compatible with the invoicing plan.
  Adjust Price Determination Date: If possible, change the price determination date to a different date (e.g., invoice date) that is acceptable for the invoicing plan.
  Review Material Master and Info Records: Check the material master and purchasing info records to ensure that they are set up correctly for the invoicing plan and that the pricing conditions are valid.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the invoicing plan configuration and the requirements for price determination dates.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or MIRO (Enter Incoming Invoice) to review and adjust the relevant documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on invoicing plans and price determination.
  User Exits and BAdIs: In some cases, custom logic implemented through user exits or BAdIs may affect how price determination is handled. Review any custom code that may be impacting this process.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.