How To Fix 0D183 - Invoicing type &1 and acct category &2 are not defined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 183

• Message text: Invoicing type &1 and acct category &2 are not defined

What causes this issue?

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.

System Response

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

How to fix this error?

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.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D183 - Invoicing type &1 and acct category &2 are not defined ?

  The SAP error message 0D183 indicates that there is an issue with the invoicing type and account category not being defined in the system. This error typically arises during the invoicing process when the system cannot find the necessary configuration for the specified invoicing type and account category combination.
  Cause:
  
  Missing Configuration: The invoicing type and account category combination has not been defined in the system.
  Incorrect Settings: The settings for the invoicing type or account category may be incorrect or incomplete.
  Custom Development: If there are custom developments or modifications in the invoicing process, they may not align with the standard configurations.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant area for invoicing and account determination.
  Ensure that the invoicing type and account category are defined correctly in the system.
  
  
  
  Define Invoicing Type and Account Category:
  
  If the invoicing type and account category are not defined, you will need to create them.
  This can typically be done in the following path:
  
  Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Business Transactions > Invoicing > Define Invoicing Types.
  
  
  Ensure that the account category is also defined in the relevant configuration area.
  
  
  
  Check for Customizations:
  
  If there are custom developments, check if they are affecting the invoicing process.
  Review any custom code or enhancements that may be impacting the standard behavior.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs.
  Create a test invoice using the same invoicing type and account category to verify that the configuration is now correct.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on configuring invoicing types and account categories.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBA7 (Define Account Determination), and others that may be useful in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  By following these steps, you should be able to resolve the error message 0D183 and ensure that the invoicing process functions correctly in your SAP system.