SAP Message VF190 - No language has been assigned to the one-off customer &V1&

Diagnosis When billing item &V2& in document &V3& no language can be assigned tosold-to party &V1&. System Response Any further processing of the document to be billed is stopped. Procedure If the document to be billed is to be processed via the general billinginterface, the corresponding language indicator should be transferredin the interface structure XKOMFKGN.

120071	"Maintain texts" terminates for external billing docs