Message type: E = Error
Message class: VB - Sales Documents: Logical Databases and Views
Message number: 012
Message text: No POR subscribers are recorded for company code &
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
VB012
- No POR subscribers are recorded for company code & ?The SAP error message VB012 ("No POR subscribers are recorded for company code &") typically occurs in the context of the SAP Sales and Distribution (SD) module, particularly when dealing with the processing of sales documents or when trying to create or manage sales orders.
Cause: The error indicates that there are no Purchase Order (POR) subscribers defined for the specified company code. This can happen due to several reasons:
Configuration Issues: The system may not have been properly configured to include subscribers for the specified company code. Missing Master Data: The necessary master data (like customer or vendor records) may not be set up correctly. Data Inconsistencies: There may be inconsistencies or missing entries in the relevant tables that manage subscriber information.
Solution: To resolve the error, you can take the following steps: Check Configuration: Go to the configuration settings in SAP and verify that the necessary settings for Purchase Order subscribers are correctly defined for the company
Get instant SAP help. Sign up for our Free Essentials Plan.
VB011
Delivery item & & does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VB010
Delivery & does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VB013
Archiving program &1 no longer supported
What causes this issue? Archiing program &V1& was replaced by revised program &V2&. The previous program &V1& is no longer su...
VB014
No condition table found in archive
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.