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How To Fix VP302 - Payer cannot be determined
SAP Error Message - Details
Message type: E = Error
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Message class:
VP - Vertriebsbelegpartner -
Message number: 302
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Message text: Payer cannot be determined
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- INCLUDE 'NA_SYSAD2' OBJECT DOKU ID TX LANGUAGE EN
Error message extract from SAP system. Copyright SAP SE.
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VP302- Payer cannot be determined ?
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Related SAP Error Messages
Click the links below to see the following related messages:VP301Ship-to party cannot be determined
INCLUDE 'NA_SYSAD2' OBJECT DOKU ID TX LANGUAGE DError message extract from SAP system. Copyright SAP SE. ...VP300Sold-to party cannot be determined
INCLUDE 'NA_SYSAD2' OBJECT DOKU ID TX LANGUAGE DError message extract from SAP system. Copyright SAP SE. ...VP303Customer for function & may not have account group &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...VP304Customer belongs to customer group & and thus cannot be the sold-to party
What causes this issue? The customer specified has an <GL:account_group>account group</> which cannot be used for sold-to parties.System ...
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