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

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

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.

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':

CBAO 
CBTA 
CBTD 
CBTE 
CBTP 
CBTQ 
CTAD 
CTAX 
DB1 
DB2 
DBAB 
GFN 
LFN 
TAO

Item categories are assigned to sales order types in the SSCUI Id: 102807.

Scope Item I9I

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