How To Fix O1163 - Condition type & has no invoice cycle (document &)?

O1163 - Overview

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 163

• Message text: Condition type & has no invoice cycle (document &)?

What causes this issue?

The fee type & has no invoice cycle, but you have entered invoice
cycles in the invoice verification selection.

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

System Response

How to fix this error?

First:
You should repeat the transaction without an invoice cycle selection.
In general and for the future:
If you want to use cycle selection in invoice verification selection,
you should maintain the invoice cycles in all
fee types, delivery cost conditions, etc. before you create the
documents.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1163 - Condition type & has no invoice cycle (document &)? ?

  The SAP error message O1163, which states "Condition type & has no invoice cycle (document &)," typically occurs in the context of pricing and billing in SAP. This error indicates that the specified condition type does not have a defined invoice cycle for the document in question. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Configuration: The condition type in question may not be properly configured in the pricing procedure or may not have an associated invoice cycle.
  Incorrect Document Type: The document type being processed may not be compatible with the condition type.
  Master Data Issues: The master data (like customer or material master) may not be set up correctly, leading to the condition type not being recognized.
  Pricing Procedure: The pricing procedure assigned to the sales document may not include the necessary condition types or may not be set up correctly.
  
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code