How To Fix G6072 - Vendor Function & and Function Item & does not exist.

G6072 - Overview

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 072

• Message text: Vendor Function & and Function Item & does not exist.

What causes this issue?

Function `CCNP`, Item `AB` not found for Cash Call OR Function `NBIL`,
Item `VE` not found for Asset or G/L posting.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the Function and Function Item.
Reprocess the IDOC.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G6072 - Vendor Function & and Function Item & does not exist. ?

  The SAP error message G6072 indicates that a specific vendor function or function item does not exist in the system. This error typically arises in the context of vendor management, particularly when dealing with purchasing documents, vendor master data, or related transactions.
  
  Cause:
  
  Missing Vendor Function: The vendor function or function item you are trying to use has not been defined in the system.
  Incorrect Configuration: The configuration settings for vendor functions may not be set up correctly in the system.
  Data Entry Error: There may be a typographical error in the vendor function or function item code you are trying to use.
  Authorization Issues: The user may not have the necessary authorizations to access the vendor function or function item.
  
  
  Solution:
  
  
  Check Vendor Function Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant section for vendor functions and ensure that the required functions are defined.
  
  
  
  Verify Vendor Master Data:
  
  Use transaction code XK03 (Display