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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. ?Get instant SAP help. Start your 7-day free trial now.
VF066
No goods issue has been posted for the delivery.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF065
&1 &2 Item &3 is blocked for billing.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF068
Payer &1 is blocked for billing.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF069
Document &1 is incomplete so billing cannot be carried out.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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