How To Fix 0D810 - Account &1 business partner &2 object &3: No invoicing type defined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 810

• Message text: Account &1 business partner &2 object &3: No invoicing type defined

What causes this issue?

No invoicing type is defined in the contract account or insurance
object master data.

System Response

No invoice is created.

How to fix this error?

Define an invoicing type for the contract account or insurance object,
and check whether the correspondence parameter for the contract account
or the insurance object are active.
Choose <DS:TRAN.CAA2>Change Contract Account</> or
<DS:TRAN.INSOCHANGE>Change Insurance Object</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D810 - Account &1 business partner &2 object &3: No invoicing type defined ?

  The SAP error message "0D810 Account &1 business partner &2 object &3: No invoicing type defined" typically indicates that there is a configuration issue related to the invoicing type for a specific business partner or account in the SAP system. This error can occur in various modules, such as Accounts Receivable (AR) or Accounts Payable (AP), when trying to process an invoice or related transaction.
  Cause:
  
  
  Missing Invoicing Type: The primary cause of this error is that the invoicing type has not been defined for the specified business partner or account. This can happen if the business partner was created without the necessary invoicing details or if the configuration settings were not properly maintained.
  
  
  Incorrect Configuration: There may be an issue with the configuration settings in the SAP system, such as missing entries in the relevant customizing tables.
  
  
  Business Partner Role: The business partner may not have the correct role assigned that allows for invoicing. Each business partner can have multiple roles, and the invoicing role must be properly set up.
  
  
  Solution:
  
  
  Define Invoicing Type:
  
  Go to the transaction code BP (Business Partner) and find the relevant business partner.
  Check the details and ensure that the invoicing type is defined. You may need to edit the business partner and assign the appropriate invoicing type.
  
  
  
  Check Configuration:
  
  Use transaction code SPRO to access the SAP Customizing Implementation Guide.
  Navigate to the relevant section for business partner settings and ensure that the invoicing types are correctly configured.
  Look for the path: Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Partner > Define Invoicing Types.
  
  
  
  Assign Business Partner Roles:
  
  Ensure that the business partner has the correct roles assigned. This can be done in the Business Partner transaction (BP).
  Check if the business partner has the role that allows for invoicing (e.g., Customer or Vendor roles).
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  BP: Business Partner Maintenance
  SPRO: Customizing Implementation Guide
  OBD2: Define Invoicing Types (for configuration)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on business partner configuration and invoicing types.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to resolve the error message and ensure that the invoicing type is properly defined for the specified business partner and account.