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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VF190 - No language has been assigned to the one-off customer &V1&. ?

  The SAP error message VF190 "No language has been assigned to the one-off customer &V1&." typically occurs when you are trying to create or process a billing document for a one-off customer (also known as a "one-time customer") in the SAP system, but the system cannot find a language assignment for that customer.
  Cause:
  The error is caused by the absence of a language setting for the one-off customer in the customer master data. One-off customers are often used for transactions that do not require a permanent customer record, and if the language is not specified, the system cannot proceed with the billing process.
  Solution:
  To resolve this error, you need to assign a language to the one-off customer. Here are the steps to do this:
  
  
  Access the Customer Master Data:
  
  Go to transaction code XD01 (Create Customer) or XD02 (Change Customer) in the SAP GUI.
  
  
  
  Select the One-Off Customer:
  
  Enter the one-off customer number (if known) or select the appropriate account group that corresponds to one-off customers.
  
  
  
  Assign Language:
  
  In the customer master data screen, navigate to the "Address" tab.
  Look for the "Language" field and select the appropriate language from the dropdown list (e.g., English, German, etc.).
  
  
  
  Save Changes:
  
  After assigning the language, save the changes to the customer master data.
  
  
  
  Retry the Billing Process:
  
  Go back to the billing document creation process and try again. The error should no longer occur if the language has been correctly assigned.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD01: Create Customer
  XD02: Change Customer
  XD03: Display Customer
  
  
  
  One-Off Customer Account Group:
  
  Ensure that the account group used for one-off customers allows for the assignment of language. You can check this in the configuration settings for customer account groups.
  
  
  
  SAP Notes:
  
  If the issue persists or if you encounter additional errors, consider checking SAP Notes or consulting with your SAP support team for further assistance.
  
  
  
  Documentation:
  
  Refer to SAP documentation for more details on customer master data management and billing processes.
  
  
  
  By following these steps, you should be able to resolve the VF190 error and continue with your billing activities in SAP.