How To Fix ICC-KR295 - Vendor only relevant for endorsed bills of exchange

ICC-KR295 - Overview

• Message type: E = Error

• Message class: ICC-KR - Localization (South Korea)

• Message number: 295

• Message text: Vendor only relevant for endorsed bills of exchange

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-KR295 - Vendor only relevant for endorsed bills of exchange ?

  The SAP error message ICC-KR295, which states "Vendor only relevant for endorsed bills of exchange," typically occurs in the context of financial transactions involving bills of exchange in SAP. This error indicates that the vendor you are trying to process is not applicable for the type of transaction you are attempting to execute, specifically in relation to endorsed bills of exchange.
  
  Cause:
  
  Vendor Configuration: The vendor may not be set up correctly in the system to handle endorsed bills of exchange. This could be due to missing configurations or settings in the vendor master data.
  Transaction Type: The transaction you are trying to perform may not be compatible with the vendor's settings. For example, if the vendor is not authorized to handle endorsed bills of exchange, this error will occur.
  Document Type: The document type you are using may not be appropriate for the vendor in question, leading to this error.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go