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

0D183 - Overview

• 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