How To Fix V4113 - TVCPA-POSVO is not maintained for document type &1 and billing type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)

• Message number: 113

• Message text: TVCPA-POSVO is not maintained for document type &1 and billing type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V4113 - TVCPA-POSVO is not maintained for document type &1 and billing type &2 ?

  The SAP error message V4113 indicates that the system is unable to find a valid entry for the combination of document type and billing type in the TVCPA table. This table is used to maintain the settings for billing document types and their associated parameters.
  Cause:
  The error occurs when:
  
  There is no entry in the TVCPA table for the specified combination of document type and billing type.
  The document type or billing type is incorrectly configured or does not exist.
  The configuration for the billing type is incomplete or missing.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check TVCPA Table:
  
  Go to transaction code SE16 or SE16N.
  Enter the table name TVCAP and check if there is an entry for the specified document type and billing type.
  If there is no entry, you will need to create one.
  
  
  
  Create/Update Entry:
  
  If an entry is missing, you can create it using transaction code OVA2 (for billing document types).
  Ensure that you maintain the correct combination of document type and billing type.
  Make sure to fill in all required fields correctly.
  
  
  
  Verify Configuration:
  
  Check the configuration settings for the billing type in transaction code OVA2.
  Ensure that all necessary parameters are set up correctly.
  
  
  
  Check for Customizations:
  
  If your organization has custom developments or enhancements, ensure that they are not interfering with the standard behavior of the billing document types.
  
  
  
  Transport Requests:
  
  If changes were made in a development environment, ensure that they are transported to the production environment correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional team for any specific configurations related to your business processes.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SE16/SE16N: Data Browser
  OVA2: Maintain Billing Document Types
  
  
  Tables:
  
  TVCPA: Billing Document Types
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  
  
  By following these steps, you should be able to resolve the V4113 error and ensure that the necessary configurations are in place for the billing process to function correctly.