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

SAP Error Message - Details

• 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

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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 correctly assigned to the account category in question.
  
  
  
  Review Transaction Data:
  
  Double-check the data entered in the transaction that triggered the error.
  Ensure that the invoicing type and account category are correctly specified.
  
  
  
  Update Customization:
  
  If the invoicing type is not assigned to the account category, you may need to create or update the assignment in the configuration.
  This may involve working with your SAP administrator or consultant to ensure that the necessary settings are in place.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or FB60 for invoice entry, depending on your specific scenario.
  Documentation: Refer to SAP documentation or help files for detailed instructions on configuring invoicing types and account categories.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 0D239 in your SAP system.