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Message type: E = Error
Message class: VN2 - Output Class for RSNASTCK
Message number: 002
Message text: Application & has no defined procedure
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VN2002
- Application & has no defined procedure ?The SAP error message VN2002: Application & has no defined procedure typically occurs in the context of Vendor Invoice Management (VIM) or related invoice processing scenarios where the system expects a defined procedure for a particular application but cannot find one.
Cause
Check the Application-Procedure Configuration:
SPRO -> Logistics Invoice Verification -> Incoming Invoice -> Define Procedures for Invoice Applications
Assign the Procedure to the Application:
Verify the Application Code:
Check Customizing for Document Types:
Transport and System Consistency:
If you receive this error while processing an invoice with application code "XYZ", check if "XYZ" is defined in the customizing and has a procedure assigned. If not, assign the appropriate procedure or correct the application code.
Aspect | Details |
---|---|
Cause | No procedure defined for the given application in invoice processing configuration. |
Solution | Assign the correct procedure to the application in customizing (SPRO). |
Where to check | SPRO -> Logistics Invoice Verification -> Incoming Invoice -> Define Procedures for Invoice Applications |
Related to | Vendor Invoice Management (VIM), Invoice Verification, Workflow configuration. |
If you provide the exact context (module, transaction, or process), I can help with more precise navigation or steps.
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