How To Fix SE846 - Change in field &1 is discarded 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: 846

• Message text: Change in field &1 is discarded 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 SE846 - Change in field &1 is discarded as it is not relevant for &2 invoice plan ?

  The SAP error message SE846 indicates that a change made to a field in the invoice plan is being discarded because it is not relevant for the specific invoice plan type or configuration. This typically occurs in the context of invoice plans in SAP, where certain fields are only applicable to specific types of plans or scenarios.
  Cause:
  
  Field Relevance: The field you are trying to change is not applicable to the invoice plan type you are working with. Each invoice plan type has specific fields that are relevant, and changes to irrelevant fields will be ignored.
  Configuration Issues: There may be configuration settings in the system that dictate which fields are relevant for which invoice plans. If the field is not configured to be relevant for the specific invoice plan type, changes will be discarded.
  Data Entry Errors: Sometimes, the error can arise from incorrect data entry or misunderstanding of the invoice plan's structure.
  
  Solution:
  
  Check Field Relevance: Review the documentation or configuration settings for the specific invoice plan type to understand which fields are relevant. Ensure that the field you are trying to change is applicable to the invoice plan you are working with.
  Adjust Configuration: If you have the necessary permissions, you may need to adjust the configuration settings in the SAP system to make the field relevant for the invoice plan type. This typically involves working with the SAP customizing settings (transaction SPRO).
  Consult with SAP Support: If you are unsure about the configuration or the relevance of the field, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in invoice management.
  Review User Documentation: Ensure that you are following the correct procedures for making changes to invoice plans. User manuals or training materials may provide insights into the correct fields to modify.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL1N (Create Invoice Plan) or FPL2N (Change Invoice Plan) to navigate the invoice plan functionalities.
  SAP Notes: Check for any SAP Notes related to the error message SE846, as they may provide additional context or solutions.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By understanding the cause of the error and following the suggested solutions, you should be able to resolve the issue effectively.