How To Fix VF190 - No language has been assigned to the one-off customer &V1&.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 190

• Message text: No language has been assigned to the one-off customer &V1&.

What causes this issue?

When billing item &V2& in document &V3& no language can be assigned to
sold-to party &V1&.

System Response

Any further processing of the document to be billed is stopped.

How to fix this error?

If the document to be billed is to be processed via the general billing
interface, the corresponding language indicator should be transferred in
the interface structure XKOMFKGN.

Error message extract from SAP system. Copyright SAP SE.