How To Fix VF067 - The billing type could not be determined.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 067

• Message text: The billing type could not be determined.

What causes this issue?

The billing type could not be determined for the specified transaction.
Please check and correct the customizing entries:
In the case of order-related billing, the billing type is determined
from the order type.
In the case of deliveries with reference to an order, the billing type
is also determined from the order type.
In the case of deliveries without reference to an order, the billing
type is determined using the default order type of the delivery note
type.
In cases where billing is created using the general billing interface,
the billing type is determined using the order type transferred in the
interface, as long as it was not transferred directly in the interface.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VF067 - The billing type could not be determined. ?

  The SAP error message VF067, "The billing type could not be determined," typically occurs in the context of billing document creation in the SAP system. This error indicates that the system is unable to determine the appropriate billing type for the transaction being processed. Here are the common causes, solutions, and related information for this error:
  Causes:
  
  
  Missing Configuration: The billing type may not be configured correctly in the system. This can happen if the billing type is not defined for the sales document type or if the necessary settings are missing in the configuration.
  
  
  Sales Document Type: The sales document type used in the transaction may not be linked to a billing type in the configuration.
  
  
  Billing Type Determination Procedure: The determination procedure for billing types may not be set up correctly, or the necessary conditions for determining the billing type are not met.
  
  
  Incomplete Master Data: Customer master data or material master data may be incomplete or incorrect, leading to issues in determining the billing type.
  
  
  Document Flow Issues: If there are issues in the document flow (e.g., missing preceding documents), the system may not be able to determine the billing type.
  
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the SPRO transaction and navigate to the relevant configuration settings for billing types.
  Ensure that the billing type is defined for the sales document type you are using.
  Verify that the billing type determination procedure is correctly set up.
  
  
  
  Review Sales Document Type:
  
  Check the sales document type being used and ensure it is correctly linked to the appropriate billing type in the configuration.
  
  
  
  Billing Type Determination:
  
  Review the billing type determination procedure in the configuration. Ensure that all necessary conditions (like sales area, customer, etc.) are correctly defined.
  
  
  
  Check Master Data:
  
  Verify that the customer master data and material master data are complete and accurate. Ensure that all required fields are filled in.
  
  
  
  Document Flow:
  
  Check the document flow to ensure that all preceding documents (like sales orders, delivery documents) are correctly processed and available.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the billing type determination process and identify where it fails.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VF01 (Create Billing Document)
  VF02 (Change Billing Document)
  VF03 (Display Billing Document)
  SPRO (Customizing Implementation Guide)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to billing type determination.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on billing type configuration and determination procedures.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the VF067 error in your SAP system.