SAP ABAP Message Class 0D Message Number 341 (Invoicing type &1 for account &2, BP &3, not in selected area)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality

Attribute

Message class	0D
Short Description	FS-CD General Messages
Message Number	341
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20050224

Message Text

Invoicing type &1 for account &2, BP &3, not in selected area

Help Document

Diagnosis

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.

System Response

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

Procedure

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.

History

Last changed on/by	20081217	SAP
SAP Release Created in