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 &
The system is trying to create an invoice using the cancel/rebill
functionality thus a billing type is required for the rebill.
The system abends the transaction.
Define a billing type for cancel/rebill on the differential billing
type.
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
O4066
Accumulation exit must be defined for differential invoice.
What causes this issue? You have not defined a user exit to accumulate the condition types of the preceeding invoices.System Response The system abe...
O4065
Error handling cancel/rebill invoked.This is not defined for change mode.
What causes this issue? You have defined error handling cancel/rebill on the billing type. This is not defined for change mode.System Response The s...
O4068
Error handling must be defined for differential invoice.
What causes this issue? The system has encounterd an error during processing. Errorhandling is invoked but there is no errorhandling routine defined ...
O4069
Quotations successfully updated.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.