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

0D648 - Overview

• 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.

0D648 - Details

• 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