Message type: E = Error
Message class: VF - Billing
Message number: 067
Message text: The billing type could not be determined.
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.
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
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