SAP ABAP Message Class 0D Message Number 810 (Account &1 business partner &2 object &3: No invoicing type defined)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
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 |  |
810 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Account &1 business partner &2 object &3: No invoicing type defined
Help Document
Diagnosis
No invoicing type is defined in the contract account or insurance object master data.
System Response
No invoice is created.
Procedure
Define an invoicing type for the contract account or insurance object, and check whether the correspondence parameter for the contract account or the insurance object are active.
Choose Change Contract Account or Change Insurance Object.
History
| Last changed on/by | |
20081217 | SAP |
| SAP Release Created in |
