How To Fix VP302 - Payer cannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: VP - Vertriebsbelegpartner

• Message number: 302

• Message text: Payer cannot be determined

INCLUDE 'NA_SYSAD2' OBJECT DOKU ID TX LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message VP302 - Payer cannot be determined ?

  Certainly! Here's a detailed explanation for the SAP error message VP302 - Payer cannot be determined:
  
  SAP Error Message: VP302 - Payer cannot be determined
  
  
  Cause:
  The error message VP302 occurs when the system is unable to determine the payer for a billing document or sales transaction. This typically happens because the system cannot find a valid payer determination record based on the data provided in the sales document or customer master.
  Common causes include:
  
  Missing or incorrect payer determination configuration in the system.
  The customer master data does not have a payer assigned or the payer assignment is incomplete.
  The sales document or billing document does not contain sufficient or correct data to determine the payer.
  The partner function "Payer" is not maintained in the sales document or customer master.
  The payer determination procedure is not assigned or incorrectly configured in the sales area or account group.
  The payer determination condition records are missing or invalid.
  
  
  
  Solution:
  To resolve the VP302