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How To Fix VF118 - Form of address (ANRED) of one-time customer missing for trans. &1 &2.


VF118 - Overview

  • Message type: E = Error

  • Message class: VF - Billing

  • Message number: 118

  • Message text: Form of address (ANRED) of one-time customer missing for trans. &1 &2.

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    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.


VF118 - Details

  • The SAP error message VF118 indicates that the form of address (ANRED) for a one-time customer is missing in the context of a specific transaction (indicated by &1 and &2). This typically occurs in the billing or sales processes when dealing with one-time customers, who do not have a permanent customer master record in the system.
    
    Cause: The error is caused by the absence of the "Form of Address" field (ANRED) for a one-time customer in the system. This field is required for generating documents such as invoices or sales orders, as it is used to address the customer appropriately.
    Solution: To resolve this error, you can take the following steps: Check Customer Data: Navigate to the transaction where the error occurred (e.g., VF01 for billing). Check the details of the one-time customer. Ensure that the form of address (ANRED) is filled in. Maintain One-Time Customer Data: If you are using a one-time customer, you can enter the necessary

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