How To Fix 0D184 - Sel.Art für Kontotyp &1 u. Kontosicht &2 am Konto &3 nicht vorgesehen

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 184

• Message text: Sel.Art für Kontotyp &1 u. Kontosicht &2 am Konto &3 nicht vorgesehen

Was verursacht dieses Problem?

System settings were not found for insurance invoices.
<DS:DE.VKONT_KK>Contract account</> &V3& belongs to
<DS:DE.VKTYP_KK>contract account category</> &V1& and has
<DS:DE.KTOSI_VK>account view</> &V2&. No <DS:DE.SELTT_KK>selection
type</> could be found which matched 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 LANGUAGE EN
Define an <DS:SIMG._ISISFICA_TKKVSLART>appropriate selection type</>
and start processing for this contract account over again.

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