Skip to Content
author's profile photo Former Member
Former Member

'Customer Not found' error during inbound delivery

Hi Experts,

During creation of inbound delivery(IBD) with transaction VL31N (against normal PO with doc. type NB), we are getting following error.

Customer not found

Message no. 8B519


No entry found in KNA1.


Please contact your system adiministrator

As per our understanding there should not be any connection for IBD & Customer master. Moreever we are getting this error for Only Brazil Plant. IBD works fine for India & Argentina plants.

Requested to provide any possible clues.



Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Best Answer
    Posted on Aug 29, 2011 at 01:01 PM

    Hi Manoj

    This error messag should be realted to the Brazilian localization...

    and th e problem reported should be in the table J_1BTVAKV, If you don't need a Nota Fiscal in the step of process, you should not assign the Nota Fiscal type to sales doc type .

    Please correct your configuration and perform a new test.



    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.