SAP Knowledge Base Article - Preview

2763512 - Error message: "Item 000010 can not be invoiced according to the billing plan" occurs when maintaining a sales contract or sales order - SAP S/4HANA Public Edition

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.


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Environment

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

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

billing plan, item category, TAN, billing relevance, CTAD, V1263, V1 263 , KBA , SD-BIL-IV-BP-2CL , Billing Plan (Public Cloud) , Problem

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