How To Fix 0D239 - Invoicing type &1 not designated for account category &2

0D239 - Overview

• Message type: E = Error

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

• Message number: 239

• Message text: Invoicing type &1 not designated for account category &2

INCLUDE FICA_NA_CUST OBJECT DOKU ID TX LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 0D239 - Invoicing type &1 not designated for account category &2 ?

  The SAP error message 0D239 indicates that there is a mismatch between the invoicing type and the account category in the system. This typically occurs during the invoicing process when the system is trying to process an invoice that is not configured correctly for the specified account category.
  
  Cause:
  The error is caused by one of the following reasons:
  
  Configuration Issue: The invoicing type you are trying to use is not assigned to the account category in the system configuration.
  Incorrect Data Entry: The invoicing type or account category may have been incorrectly entered in the transaction.
  Missing Customization: The necessary customization for the invoicing type and account category relationship has not been set up in the system.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (usually through SPRO).
  Navigate to the relevant section for invoicing types and account categories.
  Ensure that the invoicing type you are using is