How To Fix V1768 - Unpermitted values for KZVBR &1 or SOBKZ &2 for acc. assignment cat. &3

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 768

• Message text: Unpermitted values for KZVBR &1 or SOBKZ &2 for acc. assignment cat. &3

What causes this issue?

When you maintain the schedule line category, the system checks the
account assignment category against table T163K. In this case, it has
ascertained that this account assignment category is not permitted for
the schedule line category.
The account assignment categories permitted here have consumption
indicator space, D, E, V and special stock indicator space, E.

System Response

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

How to fix this error?

specify another account assignment category.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1768 - Unpermitted values for KZVBR &1 or SOBKZ &2 for acc. assignment cat. &3 ?

  The SAP error message V1768 indicates that there are unpermitted values for the fields KZVBR (Billing Type) and SOBKZ (Sales Document Type) for the specified account assignment category. This error typically occurs during the processing of sales documents, such as sales orders or billing documents, when the system encounters a combination of values that is not allowed based on the configuration settings.
  
  Cause:
  
  Invalid Combination: The combination of billing type (KZVBR) and sales document type (SOBKZ) is not valid for the specified account assignment category (KAT).
  
  Configuration Issues: The configuration settings in the SAP system for billing types, sales document types, and account assignment categories may not be aligned correctly.
  Master Data Issues: The master data for the customer or material may not be set up correctly, leading to invalid combinations.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to Sales and Distribution (SD) -> Billing -> Billing Documents -> Define Billing Types.
  Verify