How To Fix SE779 - Check the dates in the invoicing plan

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 779

• Message text: Check the dates in the invoicing plan

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SE779 - Check the dates in the invoicing plan ?

  The SAP error message SE779, which states "Check the dates in the invoicing plan," typically occurs in the context of invoicing plans or billing documents in SAP. This error indicates that there is an issue with the dates specified in the invoicing plan, which can prevent the system from processing the billing correctly.
  Causes:
  
  Incorrect Date Configuration: The dates in the invoicing plan may not be set correctly. This could include start dates, end dates, or billing dates that are either in the past or not aligned with the expected billing cycle.
  Missing Dates: Required date fields may be left blank or not filled in properly.
  Date Overlap: There may be overlapping billing periods that conflict with each other.
  Invalid Date Format: The dates may not be in the correct format expected by the system.
  System Settings: Configuration settings in the SAP system related to invoicing plans may not be set up correctly.
  
  Solutions:
  
  Review Invoicing Plan Dates: Go to the invoicing plan in question and check all date fields. Ensure that the start date, end date, and billing dates are correctly set and fall within the expected range.
  Adjust Dates: If any dates are incorrect, adjust them to valid values. Make sure that the billing cycle aligns with your business requirements.
  Check for Overlaps: Ensure that there are no overlapping invoicing plans that could cause conflicts.
  Validate Date Format: Ensure that the dates are entered in the correct format as required by the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on invoicing plans and date settings.
  System Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to invoicing plans.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VF01 (Create Billing Document) or VF02 (Change Billing Document) to access and modify billing documents.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to invoicing plans and date handling.
  User Roles: Ensure that you have the necessary permissions to view and edit invoicing plans in the SAP system.
  
  If the problem continues after checking these aspects, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.