Message type: E = Error
Message class: VC - SD Customizing
Message number: 275
Message text: Partner determination procedure & is not defined for billing items
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VC275
- Partner determination procedure & is not defined for billing items ?The SAP error message VC275, which states "Partner determination procedure & is not defined for billing items," typically occurs when there is an issue with the partner determination configuration in the SAP system, particularly in the context of billing documents. This error indicates that the system cannot find a valid partner determination procedure for the billing item being processed.
Cause: Missing Partner Determination Procedure: The partner determination procedure for billing documents is not defined in the system. Incorrect Configuration: The configuration for partner determination may be incomplete or incorrect. Billing Document Type: The billing document type being used may not have a partner determination procedure assigned to it. Sales Area Configuration: The sales area (Sales Organization, Distribution Channel, Division) may not be properly configured to include the necessary partner determination settings.
Solution: To resolve the VC275 error, follow these steps: Check Partner Determination Procedure: Go to the transaction code SPRO (SAP Reference IMG). Navigate to Sales and Distribution > Basic
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