How To Fix SE766 - No es posible plan facturación p.verificación fact.según entrada material

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 766

• Message text: No es posible plan facturación p.verificación fact.según entrada material

¿Qué causa este problema?

You wish to work with an invoicing plan for a purchase order item.
However, the "GR-based invoice verification" indicator has been set in
the item. This means that the invoice verification process is to be
based on accepted service entry sheets.
This is not possible because invoicing plans are usually only used for
items for which you do not wish to maintain any entry sheets in the
system.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Respuesta del sistema

¿Cómo arreglar este error?

Cancel the "GR-based invoice verification" indicator.
<ZH>Note:</>
If you wish to work with an invoicing plan and still wish to maintain
service entry sheets in the system (for statistical purposes or for
random sampling, for example), set the "GR non-valuated" indicator in
the PO item.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.