SAP Message 0D828 - Account &1 business partner &2: No contract account category defined

Diagnosis
No contract account category was found for the named account-partnerrelationship (contract account &V1&, business partner &V2&).

System Response
Invoicing did not take place for this account-partner relationship.

Procedure
Define the contract account category of the account-business partnerrelationship for an existing contract account category.