Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
ML (Package) R/3 services management 
Attribute
| Message class |  |
SE | |
| Short Description |  |
External Services: Master Data: Service Item | |
| Message Number |  |
796 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20110908 |
Message Text
Help Document
Diagnosis
You want to create an invoicing plan for a service item with multiple account assignments for which you do not expect a goods receipt. You have also set the final account assignment indicator for at least one account assignment item.
You can set the final account assignment indicator for account assignment items where you are expecting either a valuated goods receipt or no goods receipt. If you have deselected the Goods Receipt checkbox on the Delivery tab, you can no longer create an invoicing plan for purchase order items that have account assignment items with a final account assignment indicator.
System Response
This is an error message. The system does not allow you to create an invoicing plan.
Procedure
You can only settle the purchase order item with an invoicing plan if you first deselect the final account assignment indicator for all account assignment items of the purchase order item. The system then posts further quantities for the next invoice receipt to the items that previously had the final account assignment indicator - according to the distribution that you defined.
Note: If you have created an invoicing plan for a purchase order item, you can no longer set the final account assignment indicator for any of its account assignment items.
Procedure for System Administration
History
| Last changed on/by | |
20110908 | SAP |
| SAP Release Created in |
