How To Fix VP010 - &


VP010 - Overview

  • Message type: E = Error

  • Message class: VP - Vertriebsbelegpartner

  • Message number: 010

  • Message text: &

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message VP010 - & ?
    SAP Error Message VP010 &
    
    Error Message Text:
    VP010 &
    The exact text can vary depending on the system language and context, but typically it relates to an issue in the Sales and Distribution (SD) module, often connected to partner functions or customer master data.
    
    
    Cause: The error message VP010 usually indicates a problem with partner functions in a sales document or customer master record. The ampersand (&) represents a variable part of the message, often showing the partner function code or related data. Common causes include: A required partner function is missing in the sales document or customer master. The partner function is not maintained or assigned correctly. The partner function is not valid for the sales area or document type. Incomplete or inconsistent partner data in the customer master or sales document. Customizing settings for partner determination are incomplete or incorrect. Typical Scenario: When creating or processing a sales order, delivery, or billing document, the system checks for mandatory partner functions. If

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