How To Fix 0D811 - Acct &1 and BP &2: Invoicing type &3 could not be determined

0D811 - Overview

• Message type: E = Error

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

• Message number: 811

• Message text: Acct &1 and BP &2: Invoicing type &3 could not be determined

What causes this issue?

The system was unable to determine the invoicing type (invoicing type
&V3&) in Customizing for this account-partner relationship (contract
account &V1& business partner &V2&). Note also the contract account
category of this contract account.

System Response

Invoicing for this account-partner relationship did not take place.

How to fix this error?

In Customizing define an appropriate invoicing type or change the
invoicing type of the account-business partner relationship to an
existing invoicing type.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE FICA_NA_F5_1 OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

0D811 - Details

• The SAP error message 0D811 indicates that the system is unable to determine the invoicing type for a specific account and business partner combination. This error typically 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 can occur due to several reasons, including:
  
  
  Missing Configuration: The invoicing type may not be configured correctly in the system for the specified account and business partner. This could be due to missing entries in the relevant customizing tables.
  
  
  Incorrect Business Partner Settings: The business partner may not have the necessary settings or attributes defined that link them to the correct invoicing type.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the account or business partner, such as missing or incorrect master data.
  
  
  Invoicing Type Not Defined: The invoicing type specified in the transaction may not be defined