No language has been assigned to the one-off customer &V1&.
Message type: E = Error
Message class: VF - Billing
Message number: 190
Message text: No language has been assigned to the one-off customer &V1&.
What causes this issue?
When billing item &V2& in document &V3& no language can be assigned to
sold-to party &V1&.
System Response
Any further processing of the document to be billed is stopped.
How to fix this error?
If the document to be billed is to be processed via the general billing
interface, the corresponding language indicator should be transferred in
the interface structure XKOMFKGN.
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
VF189 Billing documents cannot be cancelled due to differing currencies.
VF188 Data inconsistency during processing of document &1.
VF191 Item &2 from document &1 is processed in item &4 of billing document &3.
VF192 The billing doc transfer for the preceding doc &1 &2 has been rejected.
