How To Fix VR465 - $ does not exist

VR465 - Overview

• Message type: E = Error

• Message class: VR - Output for SD Reporting

• Message number: 465

• Message text: $ does not exist

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 VR465 - $ does not exist ?

  The SAP error message VR465 $ does not exist typically occurs in the context of vendor master data or payment transactions involving vendor accounts.
  
  
  Cause:
  
  The error VR465 $ does not exist indicates that the system is trying to reference a vendor account or a related object (such as a vendor number, vendor subrange, or payment method) that does not exist or is not maintained in the system.
  The "$" symbol in the message usually represents a placeholder for the actual vendor number or key that the system is trying to find.
  Common scenarios include:
  The vendor master record has not been created or is incomplete.
  The vendor number used in a transaction does not exist in the vendor master.
  The vendor account group or subrange is missing or incorrectly configured.
  The payment method or bank details related to the vendor are missing or invalid.
  A custom program or user exit is referencing a non-existent vendor.
  
  
  
  
  
  Solution:
  
  
  Verify Vendor Master Data:
  
  Check