How To Fix VN212 - Assigned procedure cannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: VN - Nachrichtensteuerung

• Message number: 212

• Message text: Assigned procedure cannot be determined

What causes this issue?

No entry in the Customizing table or in the previous dialog box.

System Response

The assigned procedure cannot be determined. The check is continued as
a check is required for all procedures.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VN212 - Assigned procedure cannot be determined ?

  Certainly! Here's a detailed explanation for the SAP error message VN212 - Assigned procedure cannot be determined:
  
  SAP Error Message: VN212 - Assigned procedure cannot be determined
  
  
  Cause:
  The error message VN212 typically occurs during invoice verification or when processing vendor invoices in SAP MM (Materials Management) module. It indicates that the system cannot determine the appropriate invoice verification procedure for the vendor or the purchasing document.
  This usually happens because:
  
  The invoice verification procedure is not assigned or maintained correctly in the system.
  The system tries to find the invoice verification procedure based on the combination of:
  Vendor account group
  Company code
  Purchasing organization
  Document type
  
  
  If the system cannot find a valid procedure in the configuration, it throws this error.
  
  
  Where the system looks for the procedure:
  The invoice verification procedure is determined based on the Customizing settings in:
  
  SPRO ? Materials Management ? Logistics Invoice Verification ? Incoming Invoice ? Control ? Define Invoice Verification Procedure
  
  The system uses the vendor account