How To Fix VY135 - Invoicing party not copied - not unique

VY135 - Overview

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 135

• Message text: Invoicing party not copied - not unique

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 VY135 - Invoicing party not copied - not unique ?

  The SAP error message VY135, which states "Invoicing party not copied - not unique," typically occurs during the invoicing process in the SAP system. This error indicates that the system is unable to determine a unique invoicing party for the transaction, which is necessary for generating the invoice.
  
  Cause:
  The error can arise due to several reasons, including:
  
  Multiple Invoicing Parties: There are multiple entries in the master data (such as customer master or vendor master) that match the criteria for the invoicing party, leading to ambiguity.
  Incorrect Configuration: The configuration settings in the sales document or billing document may not be set up correctly, causing the system to fail in identifying a unique invoicing party.
  Data Inconsistencies: There may be inconsistencies or errors in the customer/vendor master data that lead to multiple potential invoicing parties being identified.
  
  
  Solution:
  To resolve the VY135 error, you can take the following steps:
  
  
  Check Master Data:
  
  Review the customer or vendor master