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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 874
Message text: No identification object was entered for the invoicing party
For the settlement document type &V1&, settings have been made so that
the invoice recipient 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.
WS874
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WS873
No identification object category transferred for identification object &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS872
Internal error: No implementation for identification object category &
What causes this issue? An identification object category (&V1&) was entered for &V2&, for which there is no BAdI implementation. How...
WS875
No invoice recipient and no identification object were entered
What causes this issue? For the settlement document type &V1&, settings have been made so that the invoice recipient is determined directly o...
WS876
No customer found for ILN &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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