How To Fix VR465 - $ does not exist

SAP Error Message - Details

• 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.

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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.

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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 if the vendor number mentioned in the error exists in the vendor master (transaction code XK03 or FK03).
  If the vendor does not exist, create the vendor master record using XK01 or FK01.
  If the vendor exists, verify that all required fields (account group, company code data, purchasing data) are properly maintained.
  
  
  
  Check Vendor Account Group and Subrange:
  
  Ensure that the vendor account group is correctly assigned and active.
  Verify if any vendor subrange or partner functions are correctly maintained.
  
  
  
  Review Payment Method and Bank Details:
  
  Check if the payment method assigned to the vendor is valid and maintained in the system.
  Verify vendor bank details in the vendor master.
  
  
  
  Check Transaction Data:
  
  If the error occurs during invoice posting or payment run, verify the vendor number entered in the transaction.
  Correct any typos or incorrect vendor numbers.
  
  
  
  Debug or Check Custom Code:
  
  If the error arises from a custom program or user exit, debug the code to find where the vendor number is being referenced.
  Ensure the program logic correctly handles vendor existence checks.
  
  
  
  SAP Notes and Support:
  
  Search SAP Support Portal for notes related to message VR465 for any known issues or patches.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK01 - Create Vendor (Centrally)
  XK03 - Display Vendor (Centrally)
  FK01 - Create Vendor (Accounting)
  FK03 - Display Vendor (Accounting)
  OBVU - Define Vendor Account Groups
  OBVCU - Define Number Ranges for Vendor Accounts
  
  
  
  Tables:
  
  LFA1 - Vendor Master (General Data)
  LFB1 - Vendor Master (Company Code Data)
  LFM1 - Vendor Master (Purchasing Data)
  
  
  
  Common SAP Notes:
  
  Check SAP Notes related to vendor master data inconsistencies or payment method errors.
  
  
  
  
  If you provide the exact context or transaction where the error occurs, I can help with more specific troubleshooting steps.