SAP Message 0D810 - Account &1 business partner &2 object &3: No invoicing type defined

Diagnosis
No invoicing type is defined in the contract account or insuranceobject 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 accountor the insurance object are active.
Choose Change Contract Account orChange Insurance Object.