How To Fix WS891 - No company code customer was transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 891

• Message text: No company code customer was transferred

What causes this issue?

Settlement process type &V1& is a settlement process type for
cross-company-code transactions. With these, the company code Debtor
must be transferred.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.