How To Fix 0D341 - Fakturierungsart &1 zu Konto &2 GP &3 nicht im selektierten Bereich

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 341

• Message text: Fakturierungsart &1 zu Konto &2 GP &3 nicht im selektierten Bereich

Was verursacht dieses Problem?

You specified a lot of invoicing types in the selection parameters for
invoicing creation.
The system uses the contract account-business partner relationship to
determine the invoicing type defined for the relationship. This one is
not included in the invoicing types selected.

Systemantwort

No invoice will be created for the contract account-business partner
relationship specified.

Wie behebe ich diesen Fehler?

If you want to create an invoice for the relationship, repeat invoice
generation and make sure the invoicing type belonging to the contract
account-business partner relationship appears in the invoicing types
selected.

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