How To Fix SE845 - Field &1 is deleted as it is not relevant for &2 invoice plan

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 845

• Message text: Field &1 is deleted as it is not relevant for &2 invoice plan

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SE845 - Field &1 is deleted as it is not relevant for &2 invoice plan ?

  The SAP error message SE845 indicates that a specific field (denoted as &1) has been deleted because it is not relevant for the specified invoice plan (denoted as &2). This error typically arises in the context of invoice processing, particularly when dealing with invoice plans or billing documents in SAP.
  Cause:
  
  Field Relevance: The field in question may not be applicable to the type of invoice plan you are working with. Different invoice plans have different requirements and fields that are relevant to them.
  Configuration Issues: There may be a configuration issue in the SAP system where the field is not set up correctly for the specific invoice plan.
  Data Entry Errors: Incorrect data entry or attempts to use fields that are not supported by the selected invoice plan can trigger this error.
  
  Solution:
  
  Check Invoice Plan Configuration: Review the configuration settings for the invoice plan in question. Ensure that the fields you are trying to use are indeed relevant for that plan.
  Field Relevance: Verify the documentation or configuration settings to understand which fields are applicable for the specific invoice plan. You may need to adjust your data entry accordingly.
  Consult SAP Documentation: Look into SAP documentation or help resources to understand the specific requirements for the invoice plan you are using.
  Adjust Data Entry: If you are entering data manually, ensure that you are only using fields that are relevant to the selected invoice plan.
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to troubleshoot billing-related issues.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Exits and Enhancements: If custom fields or enhancements are involved, review any user exits or enhancements that may affect the behavior of the invoice plan.
  
  By following these steps, you should be able to identify the cause of the SE845 error and implement a suitable solution.