Do you have any question about this error?
Message type: E = Error
Message class: VSB - Self-Billing Procedure Messages
Message number: 250
Message text: No es posible determinar el solicitante
No sold-to party could be determined using the data contained in the
IDoc.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
In Customizing, use transaction OVAI to assign specific search terms to
a sold-to party (customer master record number), that transfer your
business partner into the IDoc. The data is stored in table T661W.
Based on these entries, the system tries to determine the sold-to party.
In order that the assignment can take place successfully, the system
must know at least under which supplier number your enterprise is listed
in the customer's system. In addition to this, you can also store a
"partner description" and an "unloading point" as possible assignment
criteria.
The system uses the following data for determining the sold-to party in
table T661W:
From transfer ... for search in table T661W
- VSBHDR-LIFNR_T - T661W-LIFNR (always)
- VSBHDR-KNREF_T - T661W-KNREF
- VSBHDR-ABLAD_T - T661W-ABLAD
Note that entry in LIFNR_T must always be available. You can also
correct the error if you make the respective entry in table T661W.
When restarting the verification step, you have to set the parameter
"Read input parameter customer/sold-to party again".
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
VSB250
- No es posible determinar el solicitante ?Get instant SAP help. Start your 7-day free trial now.
VSB249
El IDoc no contiene una clave de tipo visualización de abonos válida
¿Qué causa este problema? An incorrect value for determining the credit memo type was transferred in the IDoc in the segment/field E1EDKo1/ACTION.R...
VSB248
El IDoc no contiene ninguna referencia válida
¿Qué causa este problema? Settings have been made in the input parameters for customer/sold-to party (transaction OVD7) that specify which number s...
VSB251
Por medio del número transmitido no se puede determinar una entrega
¿Qué causa este problema? The system could not determine a sales document (SD delivery) with the data contained in the IDoc.Respuesta del sistema ...
VSB252
La moneda del IDoc y de la operación no concuerdan
¿Qué causa este problema? Either SAP currency could not be derived from the transferred ISO code, or the derived SAP currency deviates from that of...
Haga clic en este enlace para buscar todos los mensajes de SAP.