How To Fix VE851 - Invoice type does not contain 'Invoice Cycle &'=>Condition is statistical

VE851 - Overview

• Message type: E = Error

• Message class: VE - Message ID for condition analysis

• Message number: 851

• Message text: Invoice type does not contain 'Invoice Cycle &'=>Condition is statistical

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VE851 - Invoice type does not contain 'Invoice Cycle &'=>Condition is statistical ?

  The SAP error message VE851 indicates that there is an issue with the invoice type in relation to the invoice cycle and the condition being classified as statistical. This error typically arises in the context of billing and invoicing processes, particularly when dealing with condition types in pricing.
  
  Cause:
  
  Invoice Type Configuration: The invoice type you are using may not be configured to handle statistical conditions. Statistical conditions are used for reporting purposes and do not affect the pricing of the invoice directly.
  Condition Type Settings: The condition type associated with the invoice may be set as statistical in the pricing procedure, which means it is not intended to be included in the final invoice amount.
  Billing Document Configuration: The billing document configuration may not be aligned with the requirements for the specific invoice type you are trying to use.
  
  
  Solution:
  
  
  Check Invoice Type Configuration:
  
  Go to the configuration settings for the invoice type in transaction code