How To Fix V1719 - Billing plan references cannot be transported

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 719

• Message text: Billing plan references cannot be transported

What causes this issue?

Billing plan references, created in Customizing, cannot be transported.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the billing plans, that are used in Customizing, in the new
system.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1719 - Billing plan references cannot be transported ?

  The SAP error message V1719, which states "Billing plan references cannot be transported," typically occurs when there are issues related to the transport of billing plan data between different SAP systems (e.g., from a development system to a quality assurance or production system). This error is often encountered during the transport of customizing settings or configuration related to billing plans.
  Cause:
  
  Transport Restrictions: Billing plans are often tied to specific organizational units or configurations that may not be transportable due to system settings or dependencies.
  Missing Dependencies: The billing plan may reference other objects (like condition records, pricing procedures, etc.) that are not included in the transport request.
  Customizing Settings: Certain customizing settings related to billing plans may not be set up correctly or may not be included in the transport request.
  Transport Layer Issues: There may be issues with the transport layer configuration that prevent the billing plan from being transported.
  
  Solution:
  
  Check Transport Request: Ensure that the transport request includes all necessary objects related to the billing plan. This may include related condition records, pricing procedures, and other dependencies.
  Manual Transport: If the billing plan cannot be transported automatically, consider manually recreating the billing plan in the target system.
  Review Customizing Settings: Verify that all customizing settings related to billing plans are correctly configured in the source system before transport.
  Use Transport Organizer: Use the Transport Organizer (SE09/SE10) to check for any inconsistencies or missing objects in the transport request.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on how to handle billing plan transports.
  System Configuration: Ensure that the transport layer is correctly configured and that there are no restrictions preventing the transport of billing plans.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on billing plans and transport management.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it is impacting business processes.
  
  By following these steps, you should be able to address the V1719 error and successfully manage the transport of billing plans in your SAP environment.