How To Fix VG110 - Customer &, supplier & not known

VG110 - Overview

• Message type: E = Error

• Message class: VG - EDI Messages in SD

• Message number: 110

• Message text: Customer &, supplier & not known

What causes this issue?

An appropriate entry could not be determined from the customer-supplier
assignment of the <GL:organizational_unit>organizational units</>
(sales organization/distribution channel/division).

How to fix this error?

Supply the missing entry as required.
INCLUDE 'NA_CUST_MAINTAIN_3' OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

VG110 - Details

• Certainly! Here's a detailed explanation for the SAP error message VG110: Customer &, supplier & not known:
  
  Error Message
  VG110: Customer &, supplier & not known
  
  Cause
  This error occurs when the system cannot find the specified customer or supplier master data in the relevant company code or purchasing organization during a transaction. Typically, this happens in the context of vendor/customer integration scenarios, such as when creating or processing documents that require valid customer or supplier master records.
  Common causes include:
  
  The customer or supplier number entered does not exist in the system.
  The customer or supplier master record exists but is not maintained for the relevant company code or purchasing organization.
  The master data is incomplete or incorrectly maintained.
  The customer and supplier roles are not properly assigned or linked in the system.
  The transaction is trying to reference a customer as a supplier or vice versa, and the master data is not set up accordingly.
  
  
  Solution
  To resolve the VG110