How To Fix SE782 - Date category &1 does not exist for invoicing plan type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 782

• Message text: Date category &1 does not exist for invoicing plan type &2

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 SE782 - Date category &1 does not exist for invoicing plan type &2 ?

  The SAP error message SE782 indicates that there is an issue with the date category associated with an invoicing plan type. This error typically arises when the system cannot find a valid date category for the specified invoicing plan type in the configuration settings.
  Cause:
  
  Missing Configuration: The date category specified in the invoicing plan type does not exist in the system. This could be due to incorrect configuration or missing entries in the relevant customizing settings.
  Incorrect Invoicing Plan Type: The invoicing plan type being used may not be correctly set up or may not correspond to the expected date category.
  Data Entry Error: There may be a typographical error in the date category or invoicing plan type entered in the transaction.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for invoicing plan types.
  Verify that the date category associated with the invoicing plan type exists and is correctly configured.
  If it does not exist, you may need to create a new date category or modify the existing one.
  
  
  
  Review Invoicing Plan Type:
  
  Ensure that the invoicing plan type you are using is correctly defined and that it is linked to the appropriate date category.
  You can check this in the configuration settings for invoicing plans.
  
  
  
  Correct Data Entry:
  
  Double-check the entries made in the transaction where the error occurred. Ensure that the date category and invoicing plan type are entered correctly without any typographical errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more details on the specific invoicing plan type and date categories to ensure compliance with the expected configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data entries, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or SE11 to check the data dictionary for the relevant tables.
  Tables: Look into tables related to invoicing plans and date categories, such as TIVPL (Invoicing Plan Types) and TIVDC (Date Categories).
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error message.
  
  By following these steps, you should be able to identify and resolve the issue related to the SE782 error message in SAP.