Message type: E = Error
Message class: VF - Billing
Message number: 099
Message text: The sold-to party is missing in transaction &1 &2.
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VF099
- The sold-to party is missing in transaction &1 &2. ?The SAP error message VF099 indicates that the "sold-to party" is missing in the transaction specified by the document number and document year (represented by &1 and &2). This error typically occurs in the context of billing documents, sales orders, or delivery documents where the sold-to party (the customer who is purchasing the goods or services) is required but not provided.
Cause: Missing Sold-to Party: The sold-to party field is not filled in the relevant document (e.g., sales order, delivery, or billing document). Data Inconsistency: There may be inconsistencies in the master data related to the customer or the sales document. Incorrect Document Type: The document type being used may not be configured correctly to include the sold-to party. User Input Error: The user may have inadvertently skipped entering the sold-to party during document creation.
Solution: Check Document: Review the document (sales order, delivery, or billing) to ensure that the sold-to party field is filled in correctly.
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