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'Customer master table KNVV is missing' error while creating invoice

Dear All,

I have a vendor defined as a customer and sales area is also defined. While the PO and delivery have been created, while billing i get the following errors:

I checked the vendor/ customer assignment and sales area data in BP (we are on an S4 HANA system) and they are correct since a similar invoicing was done two days back without any error.

Please suggest what else do i need to check.

Thanks,

Pranay

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3 Answers

  • Jun 06, 2017 at 08:05 AM

    Check to see what is the sales area coming up in billing document and what is the sales area that the customer is extended to. There could be some difference in division I think.

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  • Jun 13, 2017 at 02:09 PM

    Pass that billing document in VBRK and see which sales area system is showing.

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    • Former Member

      I am unable to create the invoice only. So there is no way i can check in VBRK. While the sales area maintained in the customer master is the same as that in the Purchase order.

  • Jun 13, 2017 at 02:36 PM

    It should have been LIKP. Execute this table and check which sales area system is showing

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