How To Fix VP113 - Processing customer &1 terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: VP - Vertriebsbelegpartner

• Message number: 113

• Message text: Processing customer &1 terminated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VP113 - Processing customer &1 terminated ?

  SAP Error Message:
  
  VP113 - Processing customer &1 terminated
  
  Cause:
  The error message VP113 typically occurs during customer master data processing in SAP. It indicates that the processing of the customer record (customer number &1) has been terminated due to an issue detected by the system. This termination can be caused by various reasons such as:
  
  Incomplete or inconsistent customer master data.
  Missing mandatory fields in the customer master record.
  Data validation errors during creation or update of the customer.
  Custom validations or user-exits that have failed.
  Authorization issues preventing the processing of the customer data.
  Integration errors with other modules (e.g., Sales and Distribution, FI).
  
  
  Solution:
  To resolve the VP113 error, follow these steps:
  
  
  Check the Detailed Error Log:
  
  Look at the application log (transaction SLG1) or the short dump (transaction ST22) for more detailed information about why the processing was terminated.
  Check the exact point of failure and any related messages.
  
  
  
  Verify Customer Master Data:
  
  Use transaction XD03 (Display Customer) or VD03 (Display Customer - Sales) to review the customer master data.
  Ensure all mandatory fields are filled correctly.
  Check for inconsistencies or invalid data entries.
  
  
  
  Check Custom Validations/User-Exits:
  
  If your system has custom validations or user-exits implemented during customer master processing, verify that these are not causing the termination.
  Debug the user-exits or BAdIs related to customer master data (e.g., USEREXIT_SAVE_DOCUMENT_PREPARE in MV45AFZZ).
  
  
  
  Authorization Check:
  
  Ensure the user processing the customer master has the necessary authorizations.
  Use transaction SU53 immediately after the error to check for missing authorizations.
  
  
  
  Reprocess the Customer Master:
  
  After correcting the data or resolving the issue, try to reprocess or save the customer master record again.
  
  
  
  Consult SAP Notes:
  
  Search the SAP Support Portal for notes related to message VP113 for any known bugs or patches.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD01/XD02/XD03 – Create/Change/Display Customer (General Data)
  VD01/VD02/VD03 – Create/Change/Display Customer (Sales Area Data)
  BP – Business Partner (if using SAP S/4HANA)
  SLG1 – Application Log
  ST22 – ABAP Runtime Errors
  SU53 – Authorization Check
  
  
  
  Tables:
  
  KNA1 – General Data in Customer Master
  KNVV – Customer Sales Data
  KNVP – Customer Partner Functions
  
  
  
  Common Causes:
  
  Missing or incorrect sales area data.
  Incomplete address or communication data.
  Conflicts in partner functions.
  Data inconsistencies between company codes or sales organizations.
  
  
  
  
  If you provide the exact context or transaction where the error occurs, or any additional log details, I can help narrow down the cause further.