Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 715
Message text: The billing plan type is invalid. See F4 Help
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V1715
- The billing plan type is invalid. See F4 Help ?The SAP error message V1715, which states "The billing plan type is invalid. See F4 Help," typically occurs in the context of billing and invoicing processes within the SAP system. This error indicates that the billing plan type being used in a transaction is not valid or recognized by the system.
Cause: Invalid Billing Plan Type: The billing plan type entered in the transaction does not exist or is not configured correctly in the system.
Configuration Issues: The billing plan type may not be assigned to the relevant sales area, or it may not be set up for the specific customer or material. Data Entry Error: There may be a typographical error in the billing plan type entered by the user. Missing Authorizations: The user may not have the necessary authorizations to access certain billing plan types.
Solution: Check the Billing Plan Type: Use the F4 help functionality in the field where the billing plan type is entered
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