How To Fix VY136 - Invoicing party &1: &2

VY136 - Overview

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 136

• Message text: Invoicing party &1: &2

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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VY136 - Details

• The SAP error message VY136 typically indicates an issue related to the invoicing party in a sales document. The message format usually looks like this: "Invoicing party &1: &2," where &1 and &2 represent specific identifiers or descriptions related to the invoicing party.
  
  Cause:
  The error can occur due to several reasons, including:
  
  
  Incorrect Configuration: The invoicing party may not be correctly configured in the system. This could be due to missing or incorrect master data for the customer or vendor.
  
  
  Missing Partner Function: The partner function for the invoicing party may not be assigned correctly in the sales document. This can happen if the partner determination procedure is not set up properly.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data, such as the customer not being marked as a valid invoicing party.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or modify the invoicing party data.
  
  
  
  Solution:
  To resolve the VY136