How To Fix VP303 - Customer for function & may not have account group &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VP - Vertriebsbelegpartner

  • Message number: 303

  • Message text: Customer for function & may not have account group &

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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 VP303 - Customer for function & may not have account group & ?

    The SAP error message:

    VP303 Customer for function & may not have account group &

    typically occurs during customer master data creation or change, especially in the context of sales area data or partner functions.


    Meaning / Cause

    • The error indicates that for a particular partner function (e.g., sold-to party, ship-to party, payer, etc.), the assigned customer account group is not allowed or not valid.
    • In SAP, each partner function in sales documents or customer master data is restricted to certain customer account groups.
    • The system checks whether the customer assigned to a partner function belongs to an allowed account group.
    • If the customer’s account group is not permitted for that partner function, the system throws this error.

    Example:

    • You try to assign a customer with account group "Z001" to the partner function "SH" (Ship-to party), but the configuration does not allow account group "Z001" for "SH".

    Where does this happen?

    • During sales order creation or partner assignment.
    • During customer master data maintenance in sales area data.
    • When assigning partners in sales documents.
    • When customizing partner determination procedures.

    How to find the root cause?

    1. Identify the partner function (first placeholder &).
    2. Identify the customer account group (second placeholder &).
    3. Check the configuration for allowed account groups for that partner function.

    Solution

    1. Check Partner Function Configuration:

      • Go to SPRO ? Sales and Distribution ? Basic Functions ? Partner Determination ? Set Up Partner Determination Procedures.
      • Find the partner function in question.
      • Check the allowed customer account groups for that partner function.
    2. Adjust Allowed Account Groups:

      • If the customer account group should be allowed for that partner function, add it to the allowed list.
      • This is done in the partner function configuration or partner determination procedure.
    3. Change Customer Account Group:

      • If the customer account group is incorrect for the intended partner function, change the customer master data to use a valid account group.
    4. Check Customer Master Data:

      • Verify the account group assigned to the customer in transaction XD03 or VD03.
      • Make sure it matches the allowed account groups for the partner function.
    5. Check Partner Determination Procedure:

      • Sometimes the partner determination procedure assigned to the sales document type or sales area restricts partner functions and account groups.
      • Adjust the procedure if necessary.

    Additional Information

    • Customer Account Group: Defines the type of customer (e.g., sold-to party, ship-to party, one-time customer) and controls number ranges and field selection.
    • Partner Function: Defines the role of a customer in a sales document (e.g., sold-to party, ship-to party, payer, bill-to party).
    • Partner Determination Procedure: Controls which partner functions are required or optional in sales documents and which account groups are allowed.

    Summary

    Aspect Description
    Cause Customer account group not allowed for the specified partner function.
    Error Message VP303 Customer for function & may not have account group &
    Solution Adjust allowed account groups for partner function or change customer account group.
    Where to Check SPRO ? Partner Determination ? Partner Functions; Customer Master Data (XD03/VD03).
    Related Transactions XD01/XD02/XD03 (Customer Master), VA01/VA02 (Sales Order), SPRO (Customization).

    If you provide the exact partner function and account group from the error message, I can help you with more precise steps.

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