How To Fix VE023 - Billing type & is not relevant for invoice lists

VE023 - Overview

• Message type: E = Error

• Message class: VE - Message ID for condition analysis

• Message number: 023

• Message text: Billing type & is not relevant for invoice lists

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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Smart SAP Assistant

• What is the cause and solution for SAP error message VE023 - Billing type & is not relevant for invoice lists ?

  The SAP error message VE023 indicates that the billing type specified in the transaction is not relevant for invoice lists. This typically occurs when you are trying to create an invoice list using a billing type that is not configured to be used for that purpose.
  
  Cause:
  
  Incorrect Billing Type: The billing type you are using is not set up in the system to be included in invoice lists.
  
  Configuration Issues: The billing type may not be configured correctly in the SAP system, or it may not be assigned to the appropriate billing document type.
  Business Process: The billing type may not be intended for use in invoice lists based on your organization's business processes.
  
  
  Solution:
  
  
  Check Billing Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Sales and Distribution > Billing > Billing Documents > Define Billing Types.
  Verify that the billing type you are using is configured correctly and is marked as relevant for