Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 870
Message text: No identification object was entered for the invoicing party
For the settlement document type &V1&, settings have been made so that
the invoicing party is not determined directly but rather by means of an
identification object. However, no identification object was
transferred.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
WS870
- No identification object was entered for the invoicing party ?SAP Error Message: WS870 - No identification object was entered for the invoicing party
Cause: This error occurs when the system expects an identification object (such as a tax number, VAT ID, or other required identification data) for the invoicing party in a billing document or related transaction, but none has been entered or maintained. The invoicing party is typically the customer or business partner who is being billed, and certain legal or business requirements mandate that specific identification data must be present for invoicing or tax reporting purposes. When does it occur? During billing document creation (e.g., invoice, credit memo). When the invoicing party's master data lacks mandatory identification objects. When the system is configured to require identification objects for invoicing parties (e.g., for tax compliance). In countries or scenarios where tax IDs or other identification numbers are mandatory on invoices.
Solution: Maintain Identification Object in Customer Master: Go to the customer master data (transaction XD02 or VD02 for sales
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