How To Fix VF312 - Type de facture &1 non défini

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 312

• Message text: Type de facture &1 non défini

Quelle est la cause de ce problème?

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

Comment corriger cette erreur?

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

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