Payer cannot be determined

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Message type: E = Error

Message class: VP - Vertriebsbelegpartner

Message number: 302

Message text: Payer cannot be determined

INCLUDE 'NA_SYSAD2' OBJECT DOKU ID TX LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.


Related Error Messages

VP301 Ship-to party cannot be determined

VP300 Sold-to party cannot be determined

VP303 Customer for function & may not have account group &

VP304 Customer belongs to customer group & and thus cannot be the sold-to party