How To Fix WP034 - Enter billing category W in billing type &

WP034 - Overview

• Message type: E = Error

• Message class: WP - Messages from POS interface

• Message number: 034

• Message text: Enter billing category W in billing type &

What causes this issue?

Billing type &V1& is set in Customizing for POS inbound processing.
Billing category "W" is to be selected as the billing type for billing
documents that were created using POS inbound.

System Response

The IDoc billing documents were created with billing category "W".

How to fix this error?

Change the billing category for Customizing in
<DS:SIMG.SIMG_CFMENUOLSDVOFA>billing type</>. After this, the IDocs are
processed by the system without a prior warning message.
INCLUDE ISR_CUSTOMIZING OBJECT DOKU ID TX

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

WP034 - Details

• The SAP error message WP034, which states "Enter billing category W in billing type &," typically occurs in the context of billing processes within the SAP system, particularly when dealing with billing types in the Sales and Distribution (SD) module.
  
  Cause:
  The error is triggered when the system expects a specific billing category (in this case, 'W') to be entered for a particular billing type, but it is either missing or incorrectly configured. The billing category 'W' usually refers to a specific type of billing, such as a credit memo or a specific pricing condition that is not being met.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Billing Type Configuration:
  
  Go to the transaction code VOTXN or VOTX to access the billing type configuration.
  Verify that the billing type in question is correctly configured to include the billing category 'W'.
  Ensure that the billing type is set up to allow the necessary billing categories.
  
  
  
  Review