How To Fix SE780 - Invoicing rule & unsuitable for invoicing plan type

SE780 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 780

• Message text: Invoicing rule & unsuitable for invoicing plan type

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Check the settings for invoicing plans in Customizing for Purchasing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SE780 - Invoicing rule & unsuitable for invoicing plan type ?

  The SAP error message SE780, which states "Invoicing rule & unsuitable for invoicing plan type," typically occurs in the context of billing and invoicing processes within SAP, particularly when dealing with sales orders, contracts, or service orders that involve invoicing plans.
  
  Cause:
  The error usually arises due to a mismatch between the invoicing rule defined in the document and the invoicing plan type that is being used. This can happen for several reasons:
  
  Invoicing Rule Mismatch: The invoicing rule specified in the sales order or contract does not correspond to the invoicing plan type that is set up in the system.
  
  Configuration Issues: The invoicing plan type may not be properly configured in the system, or the invoicing rules may not be correctly assigned to the invoicing plan type.
  Document Type Restrictions: Certain document types may have restrictions on which invoicing rules can be used with them.
  Data Entry Errors: There may be errors in data