3668218 - Error Cannot determine supplier no. of sales org. &1 in the delivering company occurs when following the Test Script of Scope item 5HP - SAP S/4HANA Cloud Public Edition

Error message VF483 "Document ABC, Item 001: Can't determine supplier number of sales organization &1 in the delivering company." occurs when creating the intercompany invoice when following the Test Script of Scope item 5HP.

SAP S/4 HANA Public Cloud 

Because the supplier number is missing in the sales organization and "Account at Customer" field, which results in the field VBRK-ICO_LIFNR being left blank. The supplier number is usually obtained from the customer maintained for the sales organization, which represents the delivery company.  

1. Open configuration activity "Define Sales Organization" and double-click on corresponding sales organization to see the field "Customer Interc. Bl".
2. In "Maintain Business Partner" app, check the details for this partner and role FLCU01, in tab "Customer: General Master Data", maintain the field "Supplier".
   Or
   In "Maintain Business Partner" app, check the details for this partner and role FLCU01, on the top left, click on button "Sales and Distribution". Select the "Sales Area" using the "Sales Areas" button and click on "Transfer". In tab "Orders ", maintain the field "Account at Customer".
3. Retest again.

• KBA 3666276 - Error message VF483 "Cannot determine supplier no. of sales org. &1." occurs when following the scope item 5D2 - SAP S/4HANA Cloud Public Edition 
• 5HP Test Script
   

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