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

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 Public Edition

1. Go to app "Manage sales contract".
2. 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.

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

Scope Item I9I

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