How To Fix F2760 - There was neither a customer nor a vendor for & KNVK records

F2760 - Overview

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 760

• Message text: There was neither a customer nor a vendor for & KNVK records

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F2760 - There was neither a customer nor a vendor for & KNVK records ?

  The SAP error message F2760, which states "There was neither a customer nor a vendor for & KNVK records," typically occurs when the system is trying to process a transaction that requires a customer or vendor master record, but it cannot find the necessary data in the system.
  
  Cause:
  
  Missing Master Data: The most common cause of this error is that the relevant customer or vendor master data does not exist in the system. This could happen if the records were never created or if they were deleted.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper linking of customer/vendor records to the relevant transactions.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing or incomplete records.
  Incorrect Account Assignment: The account assignment in the transaction may not correspond to a valid customer or vendor.
  
  
  Solution:
  
  Check Master