How To Fix VC155 - Deactivation not possible as billing plan is assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: VC - SD Customizing

• Message number: 155

• Message text: Deactivation not possible as billing plan is assigned

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VC155 - Deactivation not possible as billing plan is assigned ?

  The SAP error message VC155 indicates that a deactivation attempt is not possible because a billing plan is assigned to the item or document in question. This typically occurs in the context of sales and distribution (SD) or materials management (MM) modules where billing plans are used to manage the billing process for sales orders or contracts.
  
  Cause:
  The error arises when you try to deactivate a sales order, contract, or item that has an active billing plan associated with it. The system prevents deactivation to maintain data integrity and ensure that billing processes are not disrupted.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Billing Plan: 
  
  Navigate to the relevant sales order or contract in SAP.
  Check the billing plan details to confirm that it is indeed assigned.
  
  
  
  Remove the Billing Plan:
  
  If it is appropriate to do so, you can remove the billing plan from the sales order or contract. This can