How To Fix O4067 - Billing type for rebill not defined on TVFK for billing type &

SAP Error Message - Details

• Message type: E = Error

• Message class: O4 - IS-Oil: MAP message pool

• Message number: 067

• Message text: Billing type for rebill not defined on TVFK for billing type &

What causes this issue?

The system is trying to create an invoice using the cancel/rebill
functionality thus a billing type is required for the rebill.

System Response

The system abends the transaction.

How to fix this error?

Define a billing type for cancel/rebill on the differential billing
type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O4067 - Billing type for rebill not defined on TVFK for billing type & ?

  The SAP error message O4067 indicates that there is an issue with the billing type configuration in the system. Specifically, it states that the billing type for a rebill is not defined in the table TVFK for the specified billing type. This typically occurs in the context of billing processes, particularly when dealing with billing documents that are intended to be rebilled.
  Cause:
  The error is caused by the absence of a defined billing type for rebilling in the configuration settings. This can happen due to:
  
  Missing Configuration: The billing type that you are trying to use for rebilling has not been set up in the system.
  Incorrect Billing Type: The billing type being used is not appropriate for the rebilling process.
  Custom Development: If there are custom developments or modifications in the billing process, they may not align with the standard configuration.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Billing Type Configuration:
  
  Go to the transaction code SPRO to access the SAP Customizing Implementation Guide.
  Navigate to Sales and Distribution > Billing > Billing Documents > Define Billing Types.
  Look for the billing type that is causing the error and ensure that it is properly configured for rebilling.
  
  
  
  Define Rebilling Type:
  
  If the billing type is not defined for rebilling, you will need to create or modify the billing type to include the necessary settings for rebilling.
  Ensure that the "Rebill" indicator is set correctly in the configuration.
  
  
  
  Check for Dependencies:
  
  Ensure that any dependencies or related settings (like pricing procedures, account determination, etc.) are also correctly configured for the billing type.
  
  
  
  Testing:
  
  After making the necessary changes, test the billing process again to ensure that the error is resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO for configuration.
  VF01 for creating billing documents.
  VF02 for changing billing documents.
  
  
  
  Tables:
  
  TVFK: This table contains the configuration for billing types.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to billing types and rebilling.
  
  
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  By following these steps, you should be able to resolve the O4067 error and ensure that your billing types are correctly configured for rebilling processes.