How To Fix SE783 - Invoicing plan type & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 783

• Message text: Invoicing plan type & does not exist

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 SE783 - Invoicing plan type & does not exist ?

  The SAP error message SE783, which states "Invoicing plan type & does not exist," typically occurs when you are trying to work with an invoicing plan in SAP, but the specified invoicing plan type is not defined in the system. This can happen in various modules, such as Sales and Distribution (SD) or Materials Management (MM), where invoicing plans are used for billing purposes.
  Cause:
  
  Missing Configuration: The invoicing plan type you are trying to use has not been configured in the system.
  Incorrect Input: The invoicing plan type code you entered may be incorrect or misspelled.
  Transport Issues: If the configuration was recently transported from another system, it may not have been included or activated properly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP to verify if the invoicing plan type exists.
  You can check this in the following path:
  
  For SD: SPRO -> Sales and Distribution -> Billing -> Invoicing Plan -> Define Invoicing Plan Types
  For MM: SPRO -> Materials Management -> Purchasing -> Purchase Order -> Invoicing Plan -> Define Invoicing Plan Types
  
  
  If the invoicing plan type is missing, you will need to create it.
  
  
  
  Create Invoicing Plan Type:
  
  If the invoicing plan type does not exist, you can create a new one by following the configuration steps in the above paths.
  Ensure that you define all necessary parameters for the invoicing plan type.
  
  
  
  Verify Input:
  
  Double-check the invoicing plan type you are entering in the transaction. Ensure there are no typos or incorrect characters.
  
  
  
  Transport Issues:
  
  If the configuration was recently transported, check the transport logs to ensure that the invoicing plan type was included and activated in the target system.
  
  
  
  Authorization:
  
  Ensure that you have the necessary authorizations to access and modify invoicing plan types.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring invoicing plans.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration and VA01 for creating sales orders with invoicing plans.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to invoicing plans.
  
  By following these steps, you should be able to resolve the SE783 error and successfully work with invoicing plans in SAP.