Message type: E = Error
Message class: SE - Dienstleistungen Stammdaten Leistungsposition
Message number: 783
Message text: Invoicing plan type & does not exist
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the settings for invoicing plans in Customizing for Purchasing.
Error message extract from SAP system. Copyright SAP SE.
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
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