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Former Member

Customer : Exception 7 in function module VIEW_KUxxV

Hi,

While Billing facing this problem

00 Customer : Exception 7 in function module VIEW_KUxxV

10 The bill-to party could not be determined

10 The payer could not be determined

tx in advance

Bhushan Kolte

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3 Answers

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    Former Member
    Aug 27, 2010 at 09:33 PM

    Hello Colleague;

    Please check the account group assignment to the partner functions in

    transaction VOPA click on partner function button then environment

    then Account group assignment. Please ensure that this is all configured

    correctly for the partners.

    Please also review the note

    -> 80233 Debit-side settlement: Customizing, error messages

    In particular the section:

    VF083: 'Customer &: Exception & in function module VIEW_KUAGV'

    The error message is generated because of a program error that

    has since been corrected. The correct error message is VP304,

    'Customer belongs to customer group & and thus cannot be the

    sold-to party'.

    The partner roles in the customer master are incorrectly set, see

    below.

    Recommendation: Assign the customer an account group which

    already fulfills these criteria. (In the standard system, this is

    Account group '0001).

    I hope this helps resolve the error.

    Regards

    Ruy Castro

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  • Aug 29, 2010 at 11:47 AM

    Check this thread

    [Re: Customer 9000AAAE : Exception 7 in function module VIEW_KUAG2|customer-9000aaae--exception-7-in-function-module-;

    thanks

    G. Lakshmipathi

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    Former Member
    Sep 21, 2010 at 04:23 AM

    Hi this is happened due to customer master data is not updated in the table

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