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

V1772 - Overview

• 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.

V1772 - Details

• 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