How To Fix VF312 - Billing type &1 is not defined.

VF312 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 312

• Message text: Billing type &1 is not defined.

What causes this issue?

The specified billing type &V1& is not permitted.
The following causes are possible:
The billing type is not defined in Customizing
No entry exists in text table TVFKT for the billing type in the logon
language
INCLUDE 'NA_NO_PROCESSING_2' OBJECT DOKU ID TX LANGUAGE E

How to fix this error?

DEFINE &ANLEGEOBJEKT& = 'billing types'
INCLUDE 'NA_CREATE_CHANGE' OBJECT DOKU ID TX LANGUAGE E
If the billing type already exists in the logon language, maintain the
missing text in Customizing.

<ds:TRAN.VOFA>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VF312 - Billing type &1 is not defined. ?

  The SAP error message VF312, which states "Billing type &1 is not defined," typically occurs in the context of billing document processing in the SAP system. This error indicates that the billing type specified in the transaction is not recognized or configured in the system.
  
  Cause:
  
  Missing Configuration: The billing type specified in the transaction is not defined in the system. This could be due to a configuration oversight or because the billing type has not been created.
  Incorrect Billing Type: The billing type may have been entered incorrectly, either due to a typo or because it is not applicable for the current transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the billing type.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Sales and Distribution > Billing > Billing