How To Fix FKKINV475 - No document type determined for simulation document for billing

FKKINV475 - Overview

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 475

• Message text: No document type determined for simulation document for billing

What causes this issue?

The system could not find a document type for the simulation document
for billing (billing process &V1&, billing type &V2&).

System Response

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

How to fix this error?

INCLUDE FICA_NA_CUST_1 OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKINV475 - Details

• The SAP error message FKKINV475 ("No document type determined for simulation document for billing") typically occurs in the context of billing processes within the SAP Convergent Invoicing (CI) or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system is unable to determine a document type for a billing simulation, which is necessary for processing the billing document.
  Causes:
  
  Missing Configuration: The document type for billing may not be configured correctly in the system. This can happen if the necessary settings in the Customizing (SPRO) are not completed.
  Incorrect Billing Type: The billing type being used may not have a corresponding document type defined in the system.
  Missing Master Data: Required master data (like customer master or contract) may be incomplete or missing.
  Inconsistent Settings: There may be inconsistencies in the settings related to billing documents, such as the assignment of document types to billing types.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the Customizing settings (SPRO)