How To Fix VFRR401 - Billing plan type &1 is not maintained in Customizing

VFRR401 - Overview

• Message type: E = Error

• Message class: VFRR - SD revenue recognition

• Message number: 401

• Message text: Billing plan type &1 is not maintained in Customizing

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VFRR401 - Billing plan type &1 is not maintained in Customizing ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  VFRR401: Billing plan type &1 is not maintained in Customizing
  
  
  Cause:
  This error occurs when the billing plan type specified in the sales document or billing document is not defined or maintained in the SAP system's Customizing settings. The system expects a valid billing plan type to process billing plans, and if it cannot find the configuration for the given billing plan type, it throws this error.
  
  Explanation:
  
  Billing Plan Type: This is a key configuration in SAP SD (Sales and Distribution) that defines how billing plans are structured and processed. It controls the billing schedule, billing dates, and other parameters related to installment or milestone billing.
  If the billing plan type used in a sales order or contract is not configured in the system, the system cannot determine how to handle the billing plan, resulting in this error.
  
  
  
  Solution:
  
  
  Check the Billing Plan Type in