How To Fix V2490 - No billing plan type maintained in sales document item category.

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 490

• Message text: No billing plan type maintained in sales document item category.

What causes this issue?

The down payment on the referred sales contract &V1& is fully cleared.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V2490 - No billing plan type maintained in sales document item category. ?

  The SAP error message V2490, which states "No billing plan type maintained in sales document item category," typically occurs when there is an issue with the configuration of the sales document item category in relation to billing plans. This error indicates that the system cannot find a billing plan type associated with the item category of the sales document you are trying to process.
  Cause:
  
  Missing Configuration: The item category in the sales document does not have a billing plan type assigned in the configuration settings.
  Incorrect Item Category: The item category used in the sales document may not be intended for billing plans.
  Sales Document Type: The sales document type may not be configured to support billing plans.
  Custom Development: If there are custom developments or modifications in the system, they may not have been properly configured to handle billing plans.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Item Category Configuration:
  
  Go to the configuration settings for item categories in the Sales and Distribution (SD) module.
  Use transaction code VOV4 to access the item category configuration.
  Ensure that the billing plan type is maintained for the relevant item category.
  
  
  
  Assign Billing Plan Type:
  
  If the billing plan type is not assigned, you can assign it by editing the item category settings.
  Make sure to specify the appropriate billing plan type that corresponds to your business requirements.
  
  
  
  Review Sales Document Type:
  
  Check the configuration of the sales document type to ensure it is set up to allow billing plans.
  Use transaction code VOV8 to review and modify the sales document type settings.
  
  
  
  Test with Different Item Categories:
  
  If the issue persists, try using a different item category that is known to work with billing plans to see if the error is specific to the current item category.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP functional consultant to ensure that all necessary configurations are in place.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments, ensure that they are not interfering with the standard billing plan functionality.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VOV4: Maintain Item Categories
  VOV8: Maintain Sales Document Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the V2490 error in your SAP system.