FINS_PRED037 - Billing type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_PRED - SFIN: Messages for Predictive Accounting

• Message number: 037

• Message text: Billing type &1 does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_PRED037 - Billing type &1 does not exist ?

  The SAP error message FINS_PRED037 indicates that the billing type specified in the transaction does not exist in the system. This error typically occurs in the context of billing processes, such as when creating or processing invoices or billing documents.
  Cause:
  
  Incorrect Billing Type: The billing type specified in the transaction is either misspelled or does not exist in the system.
  Configuration Issues: The billing type may not have been configured properly in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified billing type.
  Transport Issues: If the billing type was recently created or modified, it may not have been transported correctly to the system.
  
  Solution:
  
  
  Check Billing Type: Verify that the billing type you are trying to use is correctly spelled and exists in the system. You can do this by navigating to the relevant configuration area in SAP:
  
  Go to SPRO (SAP Project Reference Object) and navigate to the billing type configuration.
  Check under Sales and Distribution > Billing > Billing Documents > Define Billing Types.
  
  
  
  Create or Modify Billing Type: If the billing type does not exist, you may need to create it. Ensure that all necessary settings are configured correctly.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access the billing type. This can be checked in the user roles and profiles.
  
  
  Transport Requests: If the billing type was recently created or modified, ensure that the transport requests have been properly executed and that the changes are reflected in the target system.
  
  
  Consult Documentation: Review any relevant documentation or notes from SAP regarding the specific billing type and its configuration.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VF01 (Create Billing Document) or VF02 (Change Billing Document) to test the billing type.
  SAP Notes: Check SAP Notes for any known issues or patches related to billing types.
  Custom Development: If there are custom developments or enhancements in your SAP system, ensure that they are not interfering with standard billing processes.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FINS_PRED037.