How To Fix VF094 - Keine Kontierungsanalyse für Fakturaart &1 möglich.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 094

• Message text: Keine Kontierungsanalyse für Fakturaart &1 möglich.

Was verursacht dieses Problem?

Account assignment analysis cannot be carried out for billing type &V1&
because no account determination procedure is allocated to it in
Customizing (this makes sense for pro forma invoices because revenue
account determination is not necessary here).

Wie behebe ich diesen Fehler?

Check the facts, and assign an account determination procedure to the
billing type for procedure determination in Customizing as required and
if you have the authorization. Otherwise<(>,<)> contact your system
administrator.

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