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

SE845 - Overview

• 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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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.

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SE845 - Details

• 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