Diagnosis
The system was unable to determine the invoicing type (invoicing typeV3) in customizing for this account-partner relationship (contractaccount &V1& business partner &V2&). Note also the contract accountcategory 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 theinvoicing type of the account-business partner relationship to anexisting invoicing type.
INCLUDE FICA_NA_F5_1 OBJECT DOKU ID TX