How To Fix 0D648 - Insurance object &1 is not invoiced using contract account &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 648

• Message text: Insurance object &1 is not invoiced using contract account &2

What causes this issue?

Contract account &V2& is an interim account with a collective view.
Limiting the clearing procedure to legal relationship &V1& is not
possible.

System Response

Clearing cannot take place.

How to fix this error?

Delete the legal relationship as a selection criterion or
<DS:TRAN.VXVB>assign</> the legal relationship to a single account and
execute clearing for this single account (using the transaction called
<DS:TRAN.FP06>Clear document</>).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D648 - Insurance object &1 is not invoiced using contract account &2 ?

  The SAP error message 0D648 indicates that there is an issue with the invoicing of an insurance object in relation to a specific contract account. This error typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and billing processes.
  Cause:
  The error message "Insurance object &1 is not invoiced using contract account &2" can occur due to several reasons:
  
  Incorrect Configuration: The insurance object may not be properly configured to be invoiced through the specified contract account.
  Missing Invoicing Data: There may be missing or incomplete data related to the insurance object or contract account that prevents the invoicing process from being completed.
  Status Issues: The insurance object may be in a status that does not allow it to be invoiced (e.g., it may be marked as inactive or not ready for billing).
  Contract Account Issues: The contract account may not be set up correctly or may not be linked to the insurance object properly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Verify the configuration settings for the insurance object and ensure that it is set up to be invoiced through the specified contract account.
  Review Data: Check the data associated with the insurance object and contract account for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Status Check: Look at the status of the insurance object. If it is not in a state that allows invoicing, you may need to change its status or address any underlying issues.
  Contract Account Validation: Ensure that the contract account is correctly set up and linked to the insurance object. You may need to consult with your SAP administrator or functional consultant to verify this.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FPL9 (Display Contract Account) or FQEVENT (Display Event) to investigate the details of the contract account and related transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.