Message type: E = Error
Message class: SE - Dienstleistungen Stammdaten Leistungsposition
Message number: 778
Message text: In case of period inv. date, please use rule w. base date = inv. date
The system cannot determine any dates because an incorrect base date is
used in the invoicing date rule.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Use a different invoicing date rule or change the existing one in
Customizing.
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Error message extract from SAP system. Copyright SAP SE.
SE777 No invoicing plan possible if price determination date is GR date
What causes this issue? You have set the goods receipt date as the date of pric...
SE776 Invoicing plan not allowed in case of text items
Self-Explanatory Message Since SAP believes that this specific error message is ...
SE779 Check the dates in the invoicing plan
Self-Explanatory Message Since SAP believes that this specific error message is ...
SE780 Invoicing rule & unsuitable for invoicing plan type
What causes this issue? The system issues an error message and will not allow y...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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