How To Fix 0D341 - Type de facturat. &1 pour compte &2 part.comm. &3 pas dans plage sélect.

0D341 - Overview

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 341

• Message text: Type de facturat. &1 pour compte &2 part.comm. &3 pas dans plage sélect.

Quelle est la cause de ce problème?

You specified a lot of invoicing types in the selection parameters for
invoicing creation.
The system uses the contract account-business partner relationship to
determine the invoicing type defined for the relationship. This one is
not included in the invoicing types selected.

Réponse du système

No invoice will be created for the contract account-business partner
relationship specified.

Comment corriger cette erreur?

If you want to create an invoice for the relationship, repeat invoice
generation and make sure the invoicing type belonging to the contract
account-business partner relationship appears in the invoicing types
selected.

Extrait du message d'erreur du système SAP. Copyright SAP SE.