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 The error means that the system is trying to process an invoice or document for a specific application (e.g., a particular invoice type or business process), but there is no procedure defined in the configuration for that application. This usually happens because the customizing (configuration) for the application-procedure assignment is missing or incomplete. In SAP terms, the "application" refers to a business context or document type, and the "procedure" refers to the processing logic or workflow assigned to that application. For example, in VIM or Invoice Management, each invoice application (like standard invoice, credit memo, etc.) must have a procedure defined that controls how the invoice is processed. Where it occurs During invoice processing, posting,
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VN2001
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VN2000
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VN2003
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VN2004
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