How To Fix SE792 - Invoicing plan not allowed in the case of blanket (limit) items

SE792 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 792

• Message text: Invoicing plan not allowed in the case of blanket (limit) items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SE792 - Invoicing plan not allowed in the case of blanket (limit) items ?

  The SAP error message SE792, which states "Invoicing plan not allowed in the case of blanket (limit) items," typically occurs when there is an attempt to create an invoicing plan for a blanket purchase order or limit item that does not support such a plan. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Blanket Purchase Orders: Blanket purchase orders (or limit items) are designed for procurement where the total quantity or value is not fixed. They allow for multiple deliveries over a period of time without specifying exact quantities or delivery dates.
  Invoicing Plan Restrictions: Invoicing plans are generally used for standard purchase orders where the delivery and invoicing can be scheduled based on specific quantities and dates. Since blanket purchase orders do not have fixed quantities, the system does not allow the use of invoicing plans.
  
  
  Solution:
  
  Review Purchase Order Type: Ensure that you are using the correct type of