Diagnosis
System settings for insurance invoices were not found.
Contract account &V3& belongs to contract account category &V2& and hasinvoicing type &V1&. No invoicing type could be found to match thesevalues.

System Response
Processing for contract account &V3& was canceled. Processing willcontinue with the next contract account.

Procedure
INCLUDE FICA_NA_CUST_1 OBJECT DOKU ID TX
Define an appropriate invoicing typeand run processing for this contract account again.