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SAP Knowledge Base Article - PreviewSymptom
When a billing document is invoiced, the invoicing process throws the exception: "No billing form determined for invoicing process/type &1/&2 (Message no. FKKINV 153).
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Environment
FI-CA
Product
SAP S/4HANA 1809
Keywords
Kein Anwendungsformular zum Fakturierungsprozess/-art &1/ &2 ermittelt, FKKINV-153 , KBA , FI-CAX-INV , Convergent Invoicing , IS-T-CA-INV , Invoicing , IS-PS-CA-INV , Invoicing , FI-CA , Contract Accounts Receivable and Payable , How To
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