Message type: E = Error
Message class: VF - Billing
Message number: 094
Message text: Account assignment analysis cannot be carried out for billing type &1.
Account assignment analysis cannot be carried out for billing type &V1&
because no account determination procedure is allocated to it in
Customizing (this makes sense for pro forma invoices because revenue
account determination is not necessary here).
Check the facts, and assign an account determination procedure to the
billing type for procedure determination in Customizing as required and
if you have the authorization. Otherwise<(>,<)> contact your system
administrator.
Error message extract from SAP system. Copyright SAP SE.
VF094
- Account assignment analysis cannot be carried out for billing type &1. ?The SAP error message VF094 ("Account assignment analysis cannot be carried out for billing type &1") typically occurs in the context of billing document processing in SAP. This error indicates that the system is unable to perform the account assignment analysis for the specified billing type. Here are the potential causes, solutions, and related information for this error: Causes: Billing Type Configuration: The billing type specified in the error message may not be properly configured in the system. This could include missing account assignment information or incorrect settings in the billing type configuration. Missing Account Assignment: The billing document may not have the necessary account assignment information (e.g., cost center, internal order) that is required for the analysis. Document Type Settings: The document type associated with the billing type may not be set up to allow account assignment analysis. Missing Master Data: Related master data (such as customer master, material master, or condition records) may
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VF093
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VF092
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VF095
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