How To Fix 0D341 - Invoicing type &1 for account &2, BP &3, not in selected area

0D341 - Overview

• Message type: E = Error

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

• Message number: 341

• Message text: Invoicing type &1 for account &2, BP &3, not in selected area

What causes this issue?

You specified a lot of invoicing types in the selection parameters for
invoicing creation.
The system uses the contract account-business partner relationship to
determine the invoicing type defined for the relationship. This one is
not included in the invoicing types selected.

System Response

No invoice will be created for the contract account-business partner
relationship specified.

How to fix this error?

If you want to create an invoice for the relationship, repeat invoice
generation and make sure the invoicing type belonging to the contract
account-business partner relationship appears in the invoicing types
selected.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D341 - Invoicing type &1 for account &2, BP &3, not in selected area ?

  The SAP error message 0D341 typically indicates that there is an issue with the invoicing type for a specific account and business partner (BP) in the context of a selected area. This error often arises in the context of billing or invoicing processes within SAP, particularly in modules like SAP SD (Sales and Distribution) or SAP FI (Financial Accounting).
  
  Cause:
  The error message "Invoicing type &1 for account &2, BP &3, not in selected area" suggests that:
  
  The invoicing type specified (represented by &1) is not valid for the account (represented by &2) and business partner (represented by &3) in the context of the area you are working with.
  There may be configuration issues in the system where the invoicing type is not properly assigned to the account or business partner.
  The selected area (which could refer to a specific region, sales area, or organizational unit) does not support the invoicing type being used.
  
  
  Solution:
  To resolve