3652198 - App Generate Intercompany Billing Request gives message "Material not determined for journal entry"

App Generate Intercompany Billing Request displays the following error messages:
Failed to create Billing Document Request.
Some entries were not billed for the following reasons:
Material was not determined for journal entry <journal number>

SAP S/4HANA Cloud Public Edition

1. Open the Fiori application "Generate Intercompany Billing Request".
2. Enter parameters.
3. Observe the error message indicating that material was not determined for journal entry.

Missing configuration in the intercompany billing profile (ICOBLG001).

1. Refer to the SAP Blog for guidance on material determination in resource-related intercompany billing:

Material Determination in New Resource-Related Intercompany Billing.

1. Verify the intercompany billing profile (ICOBLG001) configuration to ensure it includes the required material determination criteria.
2. Adjust the configuration as needed to align with the posting requirements.
3. Test the updated configuration by reattempting the Generate Intercompany Billing Request process.

• Material Determination in New Resource-Related Intercompany Billing

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