SAP Message VF312 - Billing type & is not defined

Diagnosis
The specified billing type &V1& is not permitted.
The following causes are possible:

  • The billing type is not defined in Customizing

  • No entry exists in text table TVFKT for the billing type in the logon
    • language
    INCLUDE 'NA_NO_PROCESSING_2' OBJECT DOKU ID TX LANGUAGE E

    Procedure
    DEFINE &ANLEGEOBJEKT& = 'billing types'
    INCLUDE 'NA_CREATE_CHANGE' OBJECT DOKU ID TX LANGUAGE E
    If the billing type already exists in the logon language, maintain themissing text in Customizing.
    IF &DEVICE&='SCREEN'
    Proceed
    ENDIF