SAP Knowledge Base Article - Preview

3512828 - VP205 "No master record exists for vendor &" during intercompany billing creation

Symptom

When creating the intercompany billing document, message VP205 "No master record exists for vendor &" is raised.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

VP, 205, No master record exists for vendor &, Intercompany Billing, Partner Determination, Internal Customer, Customer number for intercompany billing, LIKP-KUNIV , KBA , SD-BIL-IV-IB , Intercompany Billing , Problem

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