How To Fix SE797 - Reference invoicing plan is not a partial invoicing plan

SE797 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 797

• Message text: Reference invoicing plan is not a partial invoicing plan

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SE797 - Reference invoicing plan is not a partial invoicing plan ?

  The SAP error message SE797, which states "Reference invoicing plan is not a partial invoicing plan," typically occurs in the context of invoicing plans in SAP, particularly when dealing with billing documents or contracts that involve periodic billing.
  
  Cause:
  This error usually arises when there is a mismatch between the invoicing plan type and the expected configuration in the system. Specifically, it indicates that the system is trying to process a reference invoicing plan that is not set up as a partial invoicing plan, which is required for the operation you are attempting to perform.
  Possible Causes:
  
  Incorrect Configuration: The reference invoicing plan may not be configured as a partial invoicing plan in the system.
  Data Entry Error: There may be an error in the data entry where the wrong invoicing plan is being referenced.
  Invoicing Plan Type: The invoicing plan type being used does not support partial invoicing.
  
  
  Solution:
  To resolve this error, you can take the