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.
Environment
- Sales and Distrubution (SD)
- SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Go to app "Manage sales contract".
- Click the button Billing plan.
Cause
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.
Resolution
Please 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':
CBAO
CBPC
CBTA
CBTD
CBTE
CBTP
CBTQ
CKMN
CMC4
CMCM
CMHD
CMLI
CMNS
CSC4
CSCB
CTAD
CTAX
DB1
DB1C
DB2
DB2C
DBAB
FNLB
GFN
LFN
ZTA3
See Also
Keywords
billing plan, item category, TAN, billing relevance, CTAD, V1263, V1 263 , KBA , SD-BIL-IV-BP-2CL , Billing Plan (Public Cloud) , Problem