How To Fix 8I660 - Billing type in customer master is not maintained in the cutomization

8I660 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 660

• Message text: Billing type in customer master is not maintained in the cutomization

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8I660 - Billing type in customer master is not maintained in the cutomization ?

  The SAP error message 8I660 indicates that the billing type in the customer master is not maintained in the customization settings. This typically occurs in the context of billing processes, particularly when trying to create or process billing documents for a customer.
  
  Cause:
  The error arises when the system cannot find the appropriate billing type configuration for the customer in the system. This can happen due to:
  
  Missing Configuration: The billing type has not been defined in the customization settings for the specific customer or customer group.
  Incorrect Customer Master Data: The customer master record may not have the necessary billing type assigned.
  Inconsistent Data: There may be inconsistencies between the customer master data and the billing type settings in the configuration.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD02 for general data or VD02 for sales area data).
  Verify that the billing type is