Message type: E = Error
Message class: VSB - Self-Billing Procedure Messages
Message number: 253
Message text: No inbound parameters defined for sold-to party &1
No input parameter exists for sold-to party &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
When the sold-to party is determined from the transferred data, the
system tries to determine "Input parameter for the sold-to party".
No input parameters have been defined for sold-to party &V1& using
transaction OVD7.
Enter this data using transaction OVD7, and execute a new start of the
verification step.
Error message extract from SAP system. Copyright SAP SE.
VSB253
- No inbound parameters defined for sold-to party &1 ?The SAP error message VSB253 "No inbound parameters defined for sold-to party &1" typically occurs in the context of sales and distribution processes, particularly when dealing with inbound processing of sales orders or related documents. This error indicates that the system cannot find the necessary inbound parameters for the specified sold-to party (customer) in the system.
Cause: Missing Configuration: The sold-to party (customer) may not have the necessary inbound parameters configured in the system. This could include missing data in the customer master record or related configuration settings. Incorrect Customer Data: The customer data might be incomplete or incorrectly maintained, leading to the absence of required parameters. Integration Issues: If the system is integrated with other applications (like EDI or third-party systems), there may be issues with the data being sent or received. Custom Development: If there are custom developments or enhancements in the system, they might not be handling the sold-to party correctly.
Solution: Check Customer
Get instant SAP help. Sign up for our Free Essentials Plan.
VSB252
IDoc does not match transaction currency
What causes this issue? Either SAP currency could not be derived from the transferred ISO code, or the derived SAP currency deviates from that of the...
VSB251
No delivery found for the transferred number
What causes this issue? The system could not determine a sales document (SD delivery) with the data contained in the IDoc.System Response The system...
VSB254
Different currencies in the billing documents found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VSB255
The billing documents belong to different company codes
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.