How To Fix V1772 - Billing plan data cannot be processed for document type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 772

• Message text: Billing plan data cannot be processed for document type &1

What causes this issue?

The referencing procedure &V2& contains fields for the header billing
plan.

System Response

According to the settings in Customizing, you cannot create a billing
plan for document type &V1&.
The reference to the master contract &V3& is therefore deleted.

How to fix this error?

You can only create the reference if you change the Customizing
settings so that billing plans can be used or if you remove the fields
for table FPLA in the reference procedure.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1772 - Billing plan data cannot be processed for document type &1 ?

  The SAP error message V1772, which states "Billing plan data cannot be processed for document type &1," typically occurs in the context of billing and invoicing processes within the SAP system. This error indicates that there is an issue with the billing plan data associated with a specific document type.
  Causes:
  
  Missing Billing Plan Data: The billing plan data may not be properly maintained for the document type specified in the error message.
  Incorrect Document Type: The document type being used may not be compatible with the billing plan configuration.
  Configuration Issues: There may be configuration issues in the billing plan settings or in the related sales document types.
  Incomplete Master Data: The customer or material master data may be incomplete or not set up correctly for billing plans.
  Status of Document: The document may be in a status that does not allow for billing plan processing.
  
  Solutions:
  
  
  Check Billing Plan Configuration:
  
  Go to the configuration settings for billing plans in the SAP system (Transaction code: SPRO).
  Ensure that the billing plan is correctly defined for the document type in question.
  
  
  
  Review Document Type Settings:
  
  Verify that the document type used is appropriate for the billing plan.
  Check if the document type is set up to allow billing plan processing.
  
  
  
  Maintain Master Data:
  
  Ensure that the customer and material master records have the necessary billing plan data filled out.
  Check for any missing or incorrect entries in the master data.
  
  
  
  Check Document Status:
  
  Review the status of the document that is causing the error. Ensure that it is in a state that allows for billing plan processing.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Testing:
  
  After making any changes, test the process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VF01 (Create Billing Document) to navigate through the sales and billing processes.
  SAP Documentation: Refer to SAP Help documentation for detailed information on billing plans and document types.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might affect billing plan processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the SD (Sales and Distribution) module for further assistance.