How To Fix VF212 - Item category &1 is not relevant for billing in SAP system.

VF212 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 212

• Message text: Item category &1 is not relevant for billing in SAP system.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VF212 - Item category &1 is not relevant for billing in SAP system. ?

  The SAP error message VF212 ("Item category &1 is not relevant for billing") typically occurs during the billing process when the item category of a sales document is not configured to allow billing. This can happen for various reasons, and understanding the cause and finding a solution involves checking several configurations in the SAP system.
  
  Cause:
  
  Item Category Configuration: The item category assigned to the sales document may not be set up for billing. This can happen if the item category is intended for non-billable items or if it is incorrectly configured.
  Sales Document Type: The sales document type may not be compatible with the item category for billing purposes.
  Billing Type: The billing type being used may not support the item category in question.
  Sales Area Configuration: The sales area configuration may not allow billing for the specific item category.
  Status of the Document: The sales order or delivery may not be in a status