Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
SD-BIL-IV-SBI (Application Component) Self-Billing Proced.⤷
VASB (Package) Application Development R/3 Sales / Self-Billing Process 
Attribute
| Message class |  |
VSB | |
| Short Description |  |
Self-Billing Procedure Messages | |
| Message Number |  |
250 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Help Document
Diagnosis
No sold-to party could be determined using the data contained in the IDoc.
System Response
Procedure
In Customizing, use transaction OVAI to assign specific search terms to a sold-to party (customer master record number), that transfer your business partner into the IDoc. The data is stored in table T661W.
Based on these entries, the system tries to determine the sold-to party.
In order that the assignment can take place successfully, the system must know at least under which vendor number your enterprise is listed in the customer's system. In addition to this, you can also store a "partner description" and an "unloading point" as possible assignment criteria.
The system uses the following data for determining the sold-to party in table T661W:
From transfer ... for search in table T661W
- VSBHDR-LIFNR_T - T661W-LIFNR (always)
- VSBHDR-KNREF_T - T661W-KNREF
- VSBHDR-ABLAD_T - T661W-ABLAD
Note that entry in LIFNR_T must always be available. You can also correct the error if you make the respective entry in table T661W.
When restarting the verification step, you have to set the parameter "Read input parameter customer/sold-to party again".
History
| Last changed on/by | |
20021206 | SAP |
| SAP Release Created in |
