How To Fix VI120 - Billing type & for billing document & not contained in Table TVFK

VI120 - Overview

• Message type: E = Error

• Message class: VI - Sales Document Indices

• Message number: 120

• Message text: Billing type & for billing document & not contained in Table TVFK

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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VI120 - Details

• The SAP error message VI120 indicates that the billing type specified in the billing document is not found in the table TVFK. This table contains the definitions of billing types in the SAP system, and if a billing type is not defined there, the system cannot process the billing document.
  
  Cause:
  
  Missing Billing Type: The billing type specified in the document does not exist in the TVFK table. This could happen if the billing type was never created or if it was deleted.
  
  Configuration Issues: The billing type may not have been properly configured in the system, or it may not be assigned to the relevant sales area or document type.
  Transport Issues: If the billing type was recently created or modified in a development environment and not transported to the production environment, it may not be available in the production system.
  
  
  Solution:
  
  
  Check Billing Type Configuration:
  
  Go to the transaction code VOTXN or SPRO and navigate