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'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

Diagnosis

No entry found in KNA1.

Procedure

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.

Regards

Manoj

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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.

    Regards,

    Mauro

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