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SAP Knowledge Base Article - PreviewSymptom
When creating an intercompany invoice, you may encounter the following errors:
1. VF021 - Customer: Customer master table KNA1 is missing.
2. VF048 - The payer could not be determined.
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Environment
•SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
VF021, VF048, Customer master table KNA1 is missing, KUNIV, The payer could not be determined,KOPIERTE_PARTNER_PRUEFEN, fvbpa. , KBA , SD-BIL-IV , Processing Billing Documents , Problem
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