Error message "Item 000010 can not be invoiced according to the billing plan" occurs when trying to maintain a sales contract or sales order.
- Sales and Distrubution (SD)
- SAP S/4HANA Cloud
Reproducing the Issue
- Go to app "Manage sales contract".
- Click the button Billing plan.
For item category definitions, there is a field called "Billing relevance". Whether billing plans can be created is decided by this field in the item categories. For some item categories like KWN, TAN etc. , this field is not set to billing plan related. Therefore, the error message will occur for sales contracts or sales orders.
You will need to create a sales order to the quantity or value contract and use an item category for which the billing relevance is set to 'I'.
The following item categories have billing relevance 'I':
Item categories are assigned to sales order types in the SSCUI Id: 102807.
billing plan, item category, TAN, billing relevance, CTAD, V1263, V1 263 , KBA , SD-BIL-IV-BP , Billing Plan , Problem