How To Fix SE796 - Plan facturat. non autorisé car postes avec code imput. finale existants

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 796

• Message text: Plan facturat. non autorisé car postes avec code imput. finale existants

Quelle est la cause de ce problème?

You want to create an invoicing plan for a service item with multiple
account assignments for which you do not expect a goods receipt. You
have also set the <DS:DE.AA_FINAL_IND>final account assignment indicator
</> for at least one account assignment item.
You can set the final account assignment indicator for account
assignment items where you are expecting either a valuated goods receipt
or no goods receipt. If you have deselected the <ZK>Goods Receipt</>
checkbox on the <ZK>Delivery</> tab, you can no longer create an
invoicing plan for purchase order items that have account assignment
items with a final account assignment indicator.

Réponse du système

This is an error message. The system does not allow you to create an
invoicing plan.

Comment corriger cette erreur?

You can only settle the purchase order item with an invoicing plan if
you first deselect the final account assignment indicator for all
account assignment items of the purchase order item. The system then
posts further quantities for the next invoice receipt to the items that
previously had the final account assignment indicator - according to the
distribution that you defined.
Note: If you have created an invoicing plan for a purchase order item,
you can no longer set the final account assignment indicator for any of
its account assignment items.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.