How To Fix 0D183 - Fakturierungsart &1 und Kontotyp &2 sind nicht definiert

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 183

• Message text: Fakturierungsart &1 und Kontotyp &2 sind nicht definiert

Was verursacht dieses Problem?

System settings for insurance invoices were not found.
Contract account &V3& belongs to contract account category &V2& and has
invoicing type &V1&. No invoicing type could be found to match these
values.

Systemantwort

Processing for contract account &V3& was canceled. Processing will
continue with the next contract account.

Wie behebe ich diesen Fehler?

INCLUDE FICA_NA_CUST_1 OBJECT DOKU ID TX
Define an <DS:SIMG._ISISFICA_TKKVFAART>appropriate invoicing type</>
and run processing for this contract account again.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE