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How To Fix VG110 - Customer &, supplier & not known
SAP Error Message - Details
Message type: E = Error
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Message class:
VG - EDI Messages in SD -
Message number: 110
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Message text: Customer &, supplier & not known
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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 EError message extract from SAP system. Copyright SAP SE.
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