SAP ABAP Message Class 0D Message Number 811 (Acct &1 and BP &2: Invoicing type &3 could not be determined)
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 |  |
811 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Acct &1 and BP &2: Invoicing type &3 could not be determined
Help Document
Diagnosis
The system was unable to determine the invoicing type (invoicing type ) in Customizing for this account-partner relationship (contract account business partner ). Note also the contract account category of this contract account.
System Response
Invoicing for this account-partner relationship did not take place.
Procedure
In Customizing define an appropriate invoicing type or change the invoicing type of the account-business partner relationship to an existing invoicing type.
History
| Last changed on/by | |
20081217 | SAP |
| SAP Release Created in |
