How To Fix VP195 - No customer master record exists for bill-to party &

SAP Error Message - Details

• Message type: E = Error

• Message class: VP - Vertriebsbelegpartner

• Message number: 195

• Message text: No customer master record exists for bill-to party &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VP195 - No customer master record exists for bill-to party & ?

  SAP Error Message:
  VP195 - No customer master record exists for bill-to party &
  
  
  Cause:
  This error occurs when the system cannot find a valid customer master record for the specified bill-to party in the sales document or transaction. The bill-to party is a key partner function in sales and distribution (SD) that represents the customer responsible for receiving the invoice.
  Common reasons include:
  
  The customer master record for the bill-to party does not exist in the system.
  The customer master record exists but is not maintained for the relevant sales area (Sales Organization, Distribution Channel, Division).
  The customer master record is blocked or flagged as deleted.
  Incorrect or missing partner function assignment in the sales document.
  Data inconsistencies or missing configuration in partner determination procedures.
  
  
  
  Solution:
  
  
  Check Customer Master Record:
  
  Use transaction XD03 (Display Customer) or VD03 (Display Customer - Sales Area) to verify if the customer master record exists for the bill-to party.
  Ensure the customer master is maintained for the