How To Fix VT343 - The customer for inter-company billing missing in SOrg &

VT343 - Overview

• Message type: E = Error

• Message class: VT - Vertriebstabellen

• Message number: 343

• Message text: The customer for inter-company billing missing in SOrg &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VT343 - The customer for inter-company billing missing in SOrg & ?

  The SAP error message VT343 indicates that there is a missing customer master record for inter-company billing in the specified Sales Organization (SOrg). This error typically occurs when you are trying to create or process an inter-company billing document, and the system cannot find the necessary customer data for the specified sales organization.
  
  Cause:
  
  Missing Customer Master Record: The customer master record for the inter-company billing is not created for the specified sales organization.
  Incorrect Sales Organization: The sales organization specified in the transaction does not match any existing customer master records.
  Data Inconsistency: There may be inconsistencies in the configuration or data setup related to inter-company billing.
  
  
  Solution:
  
  
  Create Customer Master Record:
  
  Go to the transaction code XD01 (Create Customer) or VD01 (Create Customer for Sales Area).
  Ensure that you create the customer master record for the relevant sales organization and distribution channel.
  Make sure to fill in all required fields, especially those related to inter-company billing.
  
  
  
  Check Existing