How To Fix J3RGTD196 - Billing Type & is not relevant for IMCD assignment.

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RGTD - Message class for Customs Declaration tracking

• Message number: 196

• Message text: Billing Type & is not relevant for IMCD assignment.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3RGTD196 - Billing Type & is not relevant for IMCD assignment. ?

  The SAP error message "J3RGTD196 Billing Type & is not relevant for IMCD assignment" typically occurs in the context of the SAP system when dealing with billing types that are not configured correctly for the IMCD (Intercompany Material Cost Distribution) process. This error indicates that the billing type you are trying to use is not set up to be relevant for the IMCD assignment.
  
  Cause:
  
  Incorrect Billing Type Configuration: The billing type you are using may not be configured to allow for IMCD assignments in the system.
  Missing Customization: The necessary customization settings for the billing type in relation to IMCD may not have been completed.
  Incompatibility: The billing type may not be compatible with the IMCD process due to business rules or settings in the system.
  
  
  Solution:
  
  
  Check Billing Type Configuration:
  
  Go to the configuration settings for billing types in SAP (Transaction code: VOTXN or SPRO).
  Verify that the billing type you are using is set up