How To Fix OIURV234 - Billing type not maintained in customizing for contract type &

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURV - E&P Revenue Messages

• Message number: 234

• Message text: Billing type not maintained in customizing for contract type &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIURV234 - Billing type not maintained in customizing for contract type & ?

  The SAP error message OIURV234 indicates that a billing type has not been maintained in the customizing settings for a specific contract type. This error typically occurs in the context of SAP's contract management or billing processes, particularly in the IS-U (Industry Solution for Utilities) module.
  Cause:
  The error arises when the system attempts to process a billing document for a contract type that does not have an associated billing type defined in the customizing settings. This can happen due to:
  
  Missing Configuration: The billing type for the specified contract type has not been set up in the system.
  Incorrect Contract Type: The contract type being used may not be valid or may not have been properly configured.
  Transport Issues: If the configuration was recently transported from another system, it may not have been fully implemented.
  
  Solution:
  To resolve the OIURV234 error, follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to the relevant path for billing types and contract types. This is usually found under:
  
  SAP Easy Access Menu > Tools > Customizing > IMG > Sales and Distribution > Billing > Billing Types.
  
  
  Ensure that the billing type is defined for the specific contract type in question.
  
  
  
  Maintain Billing Type:
  
  If the billing type is missing, you will need to create or maintain it. This involves:
  
  Defining the billing type.
  Associating it with the relevant contract type.
  Ensuring that all necessary settings (like pricing, output determination, etc.) are correctly configured.
  
  
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported, verify that all necessary objects were included in the transport request and that they were successfully imported into the target system.
  
  
  
  Testing:
  
  After making the necessary changes, test the billing process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG) or OIURV (to access contract management) to navigate to the relevant settings.
  Documentation: Refer to SAP documentation or help files for detailed instructions on configuring billing types and contract types.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in IS-U or billing processes.
  
  By following these steps, you should be able to resolve the OIURV234 error and ensure that your billing processes function correctly.