SAP Knowledge Base Article - Preview

2763512 - Message "Item 000010 can not be invoiced according to the billing plan"

Symptom

Error message  "Item 000010 can not be invoiced according to the billing plan" occurs when trying to maintain a sales contract or sales order.


Read more...

Environment

  • Sales and Distrubution (SD)
  • SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud 1902 ; SAP S/4HANA Cloud all versions

Keywords

billing plan, item category, TAN, billing relevance, CTAD, V1263, V1 263 , KBA , SD-BIL-IV-BP , Billing Plan , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.