How To Fix V2023 - No order type billing document request is defined for Order type &

V2023 - Overview

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 023

• Message text: No order type billing document request is defined for Order type &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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V2023 - Details

• The SAP error message V2023 indicates that there is no billing document request defined for the specified order type. This typically occurs in the context of sales and distribution (SD) when trying to create a billing document for a sales order, and the system cannot find the necessary configuration for the order type in question.
  
  Cause:
  
  Missing Configuration: The most common cause is that the billing document request for the specific order type has not been defined in the system.
  Incorrect Order Type: The order type being used may not be set up correctly or may not be intended for billing.
  Custom Development: If there are custom developments or modifications in the system, they may not have been properly configured to handle the billing for the order type.
  Transport Issues: If the configuration was recently transported from another system, it may not have been fully implemented or activated.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide