How To Fix VN210 - Assigned procedure cannot be determined. Check is terminated.

VN210 - Overview

• Message type: E = Error

• Message class: VN - Nachrichtensteuerung

• Message number: 210

• Message text: Assigned procedure cannot be determined. Check is terminated.

What causes this issue?

No entry in Customizing table or on previous dialog box

System Response

The assigned procedure cannot be determined. The check is terminated
because only one check has been requested for the assigned procedures.

How to fix this error?

If a check should take place, then start the consistency check again
and select the check for all procedures.

Error message extract from SAP system. Copyright SAP SE.

VN210 - Details

• Certainly! Here's a detailed explanation for the SAP error message VN210 - "Assigned procedure cannot be determined. Check is terminated."
  
  Error Message:
  VN210 - Assigned procedure cannot be determined. Check is terminated.
  
  
  Cause:
  This error occurs during the invoice verification process in SAP MM (Materials Management) when the system is unable to determine the correct invoice verification procedure to apply for the vendor invoice. The invoice verification procedure controls how the system processes the invoice, including tolerance checks, blocking reasons, and other validations.
  The system determines the invoice verification procedure based on the combination of:
  
  Vendor account group
  Company code
  Purchasing organization
  Document type
  Invoice verification procedure configuration
  
  If the system cannot find a valid procedure assigned for the vendor or the combination of parameters, it throws this error and terminates the invoice verification.
  
  Common Reasons:
  
  Missing or incorrect assignment of invoice verification procedure in the vendor master record.
  Invoice verification procedure not maintained for the company code or purchasing organization.
  Vendor master data incomplete